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REGISTERED NUMBER: 05339313 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

Vans and Associates Limited

Vans and Associates Limited (Registered number: 05339313)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Vans and Associates Limited

COMPANY INFORMATION
for the Year Ended 31 January 2023







DIRECTOR: Mr R Van Der Linde





SECRETARY: ITA Secretaries Limited





REGISTERED OFFICE: Units SCF 1&2 South Core
Western International Market
Hayes Road,
Southall
Middlesex
UB2 5XJ





REGISTERED NUMBER: 05339313 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Vans and Associates Limited (Registered number: 05339313)

BALANCE SHEET
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Debtors 5 - 8,383
Cash at bank 90,680 94,008
90,680 102,391
CREDITORS
Amounts falling due within one year 6 (22,033 ) (17,380 )
NET CURRENT ASSETS 68,647 85,011
TOTAL ASSETS LESS CURRENT LIABILITIES 68,647 85,011

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 68,645 85,009
SHAREHOLDERS' FUNDS 68,647 85,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





Mr R Van Der Linde - Director


Vans and Associates Limited (Registered number: 05339313)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Vans and Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 1,959
DEPRECIATION
At 1 February 2022
and 31 January 2023 1,959
NET BOOK VALUE
At 31 January 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors - 8,383

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Taxation and social security 22,002 17,349
Other creditors 31 31
22,033 17,380

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R Van Der Linde.