DIRECT VANS LIMITED

Company Registration Number:
12155749 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DIRECT VANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DIRECT VANS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Silviu Gabriel Batineanu
Registered office: 64
Laithe Street
Burnley
England
BB11 2LJ
Company Registration Number: 12155749 (England and Wales)

DIRECT VANS LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Silviu Gabriel Batineanu

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Silviu Gabriel Batineanu
Status: Director

DIRECT VANS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 32,140 37,929
Gross turnover from inside OPW engagements 32,140 37,929
Deductions from gross turnover from inside OPW engagements ( 12,650 ) ( 12,650 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 23,230 ) ( 24,622 )
Staff Costs ( 12,650 ) ( 12,650 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 12,731 ) ( 21,816 )
Tax on Profit ( 516 ) ( 657 )
Profit or (Loss) for Period 2,503 3,463

DIRECT VANS LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 10
Fixed Assets: 5,888 0
Current assets: 37,250 405
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,134 ) ( 0 )
Net current assets (liabilities): 25,116 405
Total assets less current liabilities: 31,004 415
Creditors: amounts falling due after more than one year: ( 29,845 ) ( 28,645 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,159 ( 28,230 )
Capital and reserves: 1,159 ( 28,230 )

DIRECT VANS LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Silviu Gabriel Batineanu
Status: Director

The notes form part of these financial statements

DIRECT VANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

DIRECT VANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No