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REGISTERED NUMBER: 04806694 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Van Sanden Group Limited

Van Sanden Group Limited (Registered number: 04806694)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Van Sanden Group Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: R C P Van Sanden





SECRETARY: Mrs S M A Van Sanden





REGISTERED OFFICE: 1 Raw Green Cottages
Raw Green
Cawthorne
Barnsley
South Yorkshire
S75 4AW





REGISTERED NUMBER: 04806694 (England and Wales)





ACCOUNTANTS: Rains and Co Ltd
P O Box 5047
Sheffield
South Yorkshire
S6 9GJ

Van Sanden Group Limited (Registered number: 04806694)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,911 7,370

CURRENT ASSETS
Stocks 1,500 1,500

CREDITORS
Amounts falling due within one year 5 6,748 7,136
NET CURRENT LIABILITIES (5,248 ) (5,636 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

663

1,734

CREDITORS
Amounts falling due after more than
one year

6

12,318

13,636
NET LIABILITIES (11,655 ) (11,902 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (11,656 ) (11,903 )
SHAREHOLDERS' FUNDS (11,655 ) (11,902 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Van Sanden Group Limited (Registered number: 04806694)

Balance Sheet - continued
30 June 2023


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 7 November 2023 and were signed by:





R C P Van Sanden - Director


Van Sanden Group Limited (Registered number: 04806694)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Van Sanden Group 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Van Sanden Group Limited (Registered number: 04806694)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
and
Photographic
Plant and Motor Equ
machinery vehicles ipment Totals
£    £    £    £   
COST
At 1 July 2022
and 30 June 2023 10,489 3,750 8,213 22,452
DEPRECIATION
At 1 July 2022 6,332 938 7,812 15,082
Charge for year 624 703 132 1,459
At 30 June 2023 6,956 1,641 7,944 16,541
NET BOOK VALUE
At 30 June 2023 3,533 2,109 269 5,911
At 30 June 2022 4,157 2,812 401 7,370

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 2,154 1,582
Tax 3,962 3,340
Directors' current accounts 93 1,675
Accrued expenses 539 539
6,748 7,136

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans - 2-5 years 12,132 12,894
Hire purchase contracts 186 742
12,318 13,636