0 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11685792 2022-12-01 2023-11-30 11685792 2023-11-30 11685792 2022-11-30 11685792 bus:Director1 2022-12-01 2023-11-30 11685792 core:WithinOneYear 2023-11-30 11685792 core:WithinOneYear 2022-11-30 11685792 core:AfterOneYear 2023-11-30 11685792 core:RestatedAmount 2022-11-30 11685792 bus:Micro-entities 2022-12-01 2023-11-30 11685792 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11685792 bus:FullAccounts 2022-12-01 2023-11-30 11685792 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11685792 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 11685792
Total Vans (Somerset) Ltd
Filleted Unaudited Financial Statements
30 November 2023
Total Vans (Somerset) Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
236
----
----
Current assets
3,170
Creditors: amounts falling due within one year
4,358
13,453
-------
--------
Net current liabilities
4,358
10,283
-------
--------
Total assets less current liabilities
( 4,358)
( 10,047)
Creditors: amounts falling due after more than one year
9,094
Accruals and deferred income
840
--------
--------
(13,452)
(10,887)
--------
--------
Capital and reserves
( 13,452)
( 10,887)
--------
--------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 April 2024 , and are signed on behalf of the board by:
Mr K Walker
Director
Company registration number: 11685792
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Old Brewery Road, Wiveliscombe, Somerset, TA4 2PW.