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
Van Diemen Ltd
Company Information
for the year ended 30 November 2022
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
Van Diemen Ltd
Statement of Financial Position
as at 30 November 2022
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
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