Company Registration Number 12391590 (England and Wales)
VAN TECH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
VAN TECH LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
210,500
219,251
Current assets
Stocks
123,250
78,850
Debtors
62,966
36,132
Cash at bank and in hand
35,658
130,276
221,874
245,258
Creditors: amounts falling due within one year
(338,320)
(383,706)
Net current liabilities
(116,446)
(138,448)
Total assets less current liabilities
94,054
80,803
Creditors: amounts falling due after more than one year
(40,624)
(52,571)
Net assets
53,430
28,232
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
53,330
28,132
Total equity
53,430
28,232
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees 0
3
3
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
VAN TECH LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 October 2023
Mr D Baker
Director
Company Registration No. 12391590