The Secret Van Man Ltd Filleted Accounts Cover
The Secret Van Man Ltd
Company No. 13964078
Unaudited Accounts
31 March 2023
The Secret Van Man Ltd Directors Report Registrar
The Directors present their report and accounts for the period ended 31 March 2023.
Principal activities
The principal activity of the company during the period under review was that of van conversion.
Directors
The Directors who served during the period were as follows:
J. Stevens
J. Stevens
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Stevens
Director
29 November 2023
The Secret Van Man Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
13964078
2023
£
Fixed assets
1,076
Current assets
20,639
Prepayments and accrued income
200
Creditors: Amounts falling due within one year
(15,996)
Net current assets
4,843
Total assets less current liabilities
5,919
5,919
Capital and reserves
5,919
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
The Secret Van Man Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13964078
Its registered office is:
26 The Slipway
Port Solent
PO6 4TR
For the period ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 November 2023 and signed on its behalf by:
J. Stevens - Director
The Secret Van Man Ltd1396407831 March 202308 March 2022false29 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was that of van conversion. 139640782022-03-082023-03-31139640782023-03-3113964078core:WithinOneYear2023-03-3113964078countries:UnitedKingdom2022-03-082023-03-3113964078bus:RegisteredOffice2022-03-082023-03-31139640782022-03-0813964078bus:Micro-entities2022-03-082023-03-3113964078bus:FullAccounts2022-03-082023-03-3113964078bus:AuditExempt-NoAccountantsReport2022-03-082023-03-3113964078bus:Director22022-03-082023-03-3113964078bus:PrivateLimitedCompanyLtd2022-03-082023-03-31iso4217:GBPxbrli:pure