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REGISTERED NUMBER: 12260376 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 November 2022

for

R Vann Ltd

R Vann Ltd (Registered number: 12260376)

Contents of the Financial Statements
For The Year Ended 30 November 2022










Page

Statement of financial position 1


R Vann Ltd (Registered number: 12260376)

Statement of Financial Position
30 November 2022

30.11.22 30.11.21
£    £    £    £   
Fixed assets 210,635 144,195

Current assets 62,894 47,712

Creditors
Amounts falling due within one year (60,717 ) (46,647 )
Net current assets 2,177 1,065
Total assets less current liabilities 212,812 145,260

Creditors
Amounts falling due after more than
one year

(98,019

)

(66,712

)

Accruals and deferred income (51,000 ) (67,486 )
Net assets 63,793 11,062

Capital and reserves 63,793 11,062

Notes to the financial statements

1. Statutory information

R Vann Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12260376

Registered office: Suite 4
Ironstone House
Ironstone Way
Brixworth
Northamptonshire
NN6 9UD

2. Average number of employees

The average number of employees during the year was NIL (2021 - 7 ) .



R Vann Ltd (Registered number: 12260376)

Statement of Financial Position - continued
30 November 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:




R Vann - Director



Mrs S Vann - Director