Registered number
10971188
VAN HOSEIN LTD
Filleted Accounts
30 September 2022
VAN HOSEIN LTD
Registered number: 10971188
Balance Sheet
as at 30 September 2022
2022 2021
£ £
Current assets 21,862 19,774
Creditors: amounts falling due within one year (13,799) (8,115)
Net current assets 8,063 11,659
Total assets less current liabilities 8,063 11,659
Creditors: amounts falling due after more than one year (7,007) (11,101)
Accruals and deferred income (810) (390)
Net assets 246 168
Capital and reserves 246 168
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Flat-6 15 Longridge Road, London, England, SW5 9SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mansour Hosseinzadeh
Director
Approved by the board on 27 September 2023
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