NI Van Sales Ltd NI671275 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is sale of second hand vans Digita Accounts Production Advanced 6.30.9574.0 true NI671275 2022-08-01 2023-07-31 NI671275 2023-07-31 NI671275 bus:OrdinaryShareClass1 2023-07-31 NI671275 core:CurrentFinancialInstruments 2023-07-31 NI671275 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 NI671275 bus:SmallEntities 2022-08-01 2023-07-31 NI671275 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 NI671275 bus:FilletedAccounts 2022-08-01 2023-07-31 NI671275 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI671275 bus:RegisteredOffice 2022-08-01 2023-07-31 NI671275 bus:Director1 2022-08-01 2023-07-31 NI671275 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 NI671275 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 NI671275 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI671275 countries:NorthernIreland 2022-08-01 2023-07-31 NI671275 2021-08-01 2022-07-31 NI671275 bus:OrdinaryShareClass1 2022-07-31 NI671275 core:CurrentFinancialInstruments 2022-07-31 NI671275 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI671275

NI Van Sales Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

NI Van Sales Ltd

(Registration number: NI671275)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2024
 

.........................................
Mr Damien Martin
Director

 

NI Van Sales Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is: Unit 16, Antrim Enterprise Park, 58 Greystone Road, Antrim, Co. Antrim, BT41 1JZ.

These financial statements were authorised for issue by the director on 4 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Short-term debtors and creditors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in operating expenses.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

NI Van Sales Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

4

Debtors

Current

2023
£

2022
£

Other debtors

100

100

 

100

100

5

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100