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Company registration number: 09947828
Van Heusden Ltd
Unaudited filleted financial statements
31 January 2023
Van Heusden Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Van Heusden Ltd
Directors and other information
Director A Van Heusden
Company number 09947828
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Van Heusden Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 46,344 15,301
_______ _______
Current assets 137,754 48,562
Creditors: amounts falling due within one year ( 114,198) ( 16,769)
_______ _______
Net current assets 23,556 31,793
_______ _______
Total assets less current liabilities 69,900 47,094
Creditors: amounts falling due after more than one year ( 50,409) ( 31,236)
_______ _______
Net assets 19,491 15,858
_______ _______
Capital and reserves 19,491 15,858
_______ _______
Notes to the financial statements
Van Heusden Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 May 2023 , and are signed on behalf of the board by:
A Van Heusden
Director
Company registration number: 09947828
The company is a private company limited by shares, registered in United Kingdom.