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Company Registration No. 13016746 (England and Wales)
Van Diemen Ltd Unaudited accounts for the year ended 30 November 2022
Van Diemen Ltd Annual report and unaudited accounts for the year ended 30 November 2022
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Van Diemen Ltd Company Information for the year ended 30 November 2022
Director
Ralph Firman
Company Number
13016746 (England and Wales)
Registered Office
Silverstone Park Innovation Centre Silverstone Circuit Silverstone, Towcester Northants NN12 8GX England
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
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Van Diemen Ltd Statement of Financial Position as at 30 November 2022
2022 
2021 
£ 
£ 
Fixed assets
177,636 
129,164 
Current assets
223,217 
267,796 
Creditors: amounts falling due within one year
(39,437)
(36,357)
Net current assets
183,780 
231,439 
Total assets less current liabilities
361,416 
360,603 
Net assets
361,416 
360,603 
Capital and reserves
361,416 
360,603 
NOTES TO THE ACCOUNTS
1 Statutory information
Van Diemen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13016746. The registered office is Silverstone Park Innovation Centre, Silverstone Circuit, Silverstone, Towcester, Northants, NN12 8GX, England.
2 Director's advances, credit and guarantees
At the year ended 30 November 2022, the Director owed the company £3,470 (2021 nil). This was repaid on 31 March 2023.
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 November 2022 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 director acknowledges his 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 30 November 2023
Ralph Firman Director Company Registration No. 13016746
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