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Company registration number:
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05197328
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Van System Limited
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Balance sheet
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as at 31 July 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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40,004
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29,332
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Current assets
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195,613
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139,924
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Creditors: amounts falling due within one year
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(195,813)
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(124,900)
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Net current (liabilities)/assets
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(200)
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15,024
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Total assets less current liabilities
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39,804
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44,356
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Creditors: amounts falling due after more than
one year
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(34,407)
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(50,826)
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NET ASSETS/(LIABILITIES)
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5,397
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(6,470)
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CAPITAL AND RESERVES
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5,397
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(6,470)
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 05197328. The company is
limited by shares. Its registered office is Unit 4, Acorn Business Centre, Newmarket, Suffolk, CB8 7SY.
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2
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Average number of employees
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During the year the average number of employees was 3 (2022 - 3).
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3
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Advances, credit and guarantees granted to directors
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During the year, the company made an advance to a director amounting to £31,726 (2022: £12,240).
The advance to the director is repayable on demand. Interest is charged on the average outstanding ba
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2023.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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