1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06597733 2022-04-01 2023-03-31 06597733 2023-03-31 06597733 2021-04-01 2022-03-31 06597733 2022-03-31 06597733 bus:Director1 2022-04-01 2023-03-31 06597733 core:WithinOneYear 2023-03-31 06597733 core:WithinOneYear 2022-03-31 06597733 core:AfterOneYear 2023-03-31 06597733 core:AfterOneYear 2022-03-31 06597733 core:RestatedAmount 2022-03-31 06597733 bus:Micro-entities 2022-04-01 2023-03-31 06597733 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06597733 bus:FullAccounts 2022-04-01 2023-03-31 06597733 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06597733 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06597733
Vanhuizen Agencies Limited
Filleted Unaudited Financial Statements
31 March 2023
Vanhuizen Agencies Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
10,003
11,959
---------
---------
Current assets
7,147
4,318
Prepayments and accrued income
53
-------
-------
7,147
4,371
Creditors: amounts falling due within one year
7,190
505
---------
---------
Net current (liabilities)/assets
( 43)
3,866
-------
---------
Total assets less current liabilities
9,960
15,825
Creditors: amounts falling due after more than one year
8,585
14,800
Accruals and deferred income
865
810
-------
---------
510
215
-------
---------
Capital and reserves
510
215
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2023 , and are signed on behalf of the board by:
Franck Vanhuizen
Director
Company registration number: 06597733
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.