VAN DOORN SERVICES LIMITED 13163957 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is IT consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 13163957 2022-02-01 2023-01-31 13163957 2023-01-31 13163957 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13163957 bus:Micro-entities 2022-02-01 2023-01-31 13163957 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13163957 bus:FullAccounts 2022-02-01 2023-01-31 13163957 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13163957 bus:RegisteredOffice 2022-02-01 2023-01-31 13163957 bus:Director1 2022-02-01 2023-01-31 13163957 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13163957 countries:England 2022-02-01 2023-01-31 13163957 2021-01-28 2022-01-31 13163957 2022-01-31 13163957 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13163957

VAN DOORN SERVICES LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

VAN DOORN SERVICES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VAN DOORN SERVICES LIMITED

Company Information

Director

Miss Sabine Emily Van Doorn

Registered office

59 Union Street
Dunstable
Beds
LU6 1EX

Accountants

MINNEY & COMPANY LIMITED
59 Union Street
Dunstable
Beds
LU6 1EX

 

VAN DOORN SERVICES LIMITED

(Registration number: 13163957)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

74,854

33,560

Creditors: Amounts falling due within one year

(17,319)

(12,357)

Total assets less current liabilities

57,535

21,203

Accruals and deferred income

(1,500)

-

 

56,035

21,203

Capital and reserves

56,035

21,203

1

General information

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

The address of its registered office is:
59 Union Street
Dunstable
Beds
LU6 1EX
England

These financial statements were authorised for issue by the director on 18 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 18 September 2023
 

 

VAN DOORN SERVICES LIMITED

(Registration number: 13163957)
Balance Sheet as at 31 January 2023

.........................................
Miss Sabine Emily Van Doorn
Director