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Registration number: 08790092

VAN DE JACK LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

VAN DE JACK LIMITED

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

VAN DE JACK LIMITED

Company Information

Director

Mr P Movassaghi

Registered office

The Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

VAN DE JACK LIMITED

Director's Report for the Year Ended 30 November 2021

The director presents his report and the financial statements for the year ended 30 November 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in Other.

Director of the company

The director who held office during the year was as follows:

Mr P Movassaghi

Approved and authorised by the director on 15 August 2022
 

.........................................
Mr P Movassaghi
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
VAN DE JACK LIMITED
for the Year Ended 30 November 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VAN DE JACK LIMITED for the year ended 30 November 2021 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of VAN DE JACK LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of VAN DE JACK LIMITED and state those matters that we have agreed to state to the Board of Directors of VAN DE JACK LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VAN DE JACK LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that VAN DE JACK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of VAN DE JACK LIMITED. You consider that VAN DE JACK LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of VAN DE JACK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

15 August 2022

 

VAN DE JACK LIMITED

(Registration number: 08790092)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Current assets

-

62

Creditors: Amounts falling due within one year

(522)

(302)

 

(522)

(240)

Capital and reserves

(522)

(240)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 August 2022
 

.........................................
Mr P Movassaghi
Director

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.