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Company Registration No. 13833673 (England and Wales)
ALB VANS LTD Unaudited accounts for the year ended 31 January 2024
ALB VANS LTD Company Information for the year ended 31 January 2024
Directors
Denis Dedja Indrit Durici
Company Number
13833673 (England and Wales)
Registered Office
UNIT 4 TEMPLE BRIDGE BUSINESS PARK TEMPLE BRIDGE BRISTOL BS39 5AA UNITED KINGDOM
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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ALB VANS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,281 
4,001 
Current assets
Inventories
51,485 
55,674 
Cash at bank and in hand
11,150 
5,285 
62,635 
60,959 
Creditors: amounts falling due within one year
(30,682)
(46,544)
Net current assets
31,953 
14,415 
Net assets
35,234 
18,416 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,134 
18,316 
Shareholders' funds
35,234 
18,416 
For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Denis Dedja Director Company Registration No. 13833673
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ALB VANS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ALB VANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13833673. The registered office is UNIT 4 TEMPLE BRIDGE BUSINESS PARK, TEMPLE BRIDGE, BRISTOL, BS39 5AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
4,879 
At 31 January 2024
4,879 
Depreciation
At 1 February 2023
878 
Charge for the year
720 
At 31 January 2024
1,598 
Net book value
At 31 January 2024
3,281 
At 31 January 2023
4,001 
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ALB VANS LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,335 
2,370 
Taxes and social security
12,066 
7,840 
Loans from directors
12,931 
35,484 
Accruals
2,350 
850 
30,682 
46,544 
6
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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