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Company Registration No. 11064418 (England and Wales)
M Van Dijk Projects Limited Unaudited accounts for the year ended 30 September 2023
M Van Dijk Projects Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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M Van Dijk Projects Limited Company Information for the year ended 30 September 2023
Director
Martina Van Dijk
Company Number
11064418 (England and Wales)
Registered Office
52 Roundpond Melksham Wiltshire SN12 8EB England
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants 60 Sheringham Drive Barking, London United Kingdom IG11 9AN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of M Van Dijk Projects Limited for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M Van Dijk Projects Limited for the year ended 30 September 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Paragon Accounting & Tax Limited Chartered Certified Accountants Chartered Certified Accountants 60 Sheringham Drive Barking, London United Kingdom IG11 9AN 14 March 2024
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M Van Dijk Projects Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
297,384 
296,497 
Current assets
3,959 
2,748 
Creditors: amounts falling due within one year
(93,729)
(92,286)
Net current liabilities
(89,770)
(89,538)
Total assets less current liabilities
207,614 
206,959 
Creditors: amounts falling due after more than one year
(205,093)
(205,093)
Accruals and deferred income
(250)
(2,017)
Net assets/(net liabilities)
2,271 
(151)
Capital and reserves
2,271 
(151)
NOTES TO THE ACCOUNTS
1 Statutory information
M Van Dijk Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 11064418. The registered office is 52 Roundpond, Melksham, Wiltshire, SN12 8EB, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 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 director acknowledges her 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 14 March 2024
Martina Van Dijk Director Company Registration No. 11064418
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