30 December 2021 false No description of principal activity Taxfiler 2023.10 10841268business:PrivateLimitedCompanyLtd2021-12-302023-03-31 108412682021-12-29 108412682021-12-302023-03-31 10841268business:AuditExemptWithAccountantsReport2021-12-302023-03-31 10841268business:FilletedAccounts2021-12-302023-03-31 108412682023-03-31 10841268business:Director12021-12-302023-03-31 10841268business:Director22021-12-302023-03-31 10841268business:RegisteredOffice2021-12-302023-03-31 108412682021-12-29 10841268core:WithinOneYear2023-03-31 10841268core:WithinOneYear2021-12-29 10841268countries:EnglandWales2021-12-302023-03-31 108412682020-12-302021-12-29 10841268business:Micro-entities2021-12-302023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10841268 (England and Wales)
Van Essentials Ltd Unaudited accounts for the period from 30 December 2021 to 31 March 2023
Van Essentials Ltd Annual report and unaudited accounts for the period from 30 December 2021 to 31 March 2023
CONTENTS
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Van Essentials Ltd Company Information for the period from 30 December 2021 to 31 March 2023
Directors
Mr B Grimes Mr G Lilley
Company Number
10841268 (England and Wales)
Registered Office
Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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Van Essentials Ltd Statement of Financial Position as at 31 March 2023
2023 
2021 
£ 
£ 
Fixed assets
2,022 
345 
Current assets
50,381 
47,385 
Creditors: amounts falling due within one year
(7,398)
(19,556)
Net current assets
42,983 
27,829 
Total assets less current liabilities
45,005 
28,174 
Net assets
45,005 
28,174 
Capital and reserves
45,005 
28,174 
NOTES TO THE ACCOUNTS
1 Statutory information
Van Essentials Ltd is a private company, limited by shares, registered in England and Wales, registration number 10841268. The registered office is Brunel Court, 122 Fore Street , Saltash, Cornwall, PL12 6JW.
2 Average number of employees
During the period the average number of employees was 3 (2021: 3).
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2023
Mr G Lilley Director Company Registration No. 10841268
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