Company registration number: 05197328
Unaudited financial statements
for the year ended 31 July 2023
for
Van System Limited
Pages for filing with the Registrar
Company registration number: 05197328
Van System Limited
Balance sheet
as at 31 July 2023
2023 2022
£ £ £ £
Fixed assets 40,004 29,332
Current assets 195,613 139,924
Creditors: amounts falling due within one year (195,813) (124,900)
Net current (liabilities)/assets (200) 15,024
Total assets less current liabilities 39,804 44,356
Creditors: amounts falling due after more than
one year
(34,407) (50,826)
NET ASSETS/(LIABILITIES) 5,397 (6,470)
CAPITAL AND RESERVES 5,397 (6,470)
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was 3 (2022 - 3).
3 Advances, credit and guarantees granted to directors
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
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.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05197328
Van System Limited
Balance sheet - continued
as at 31 July 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 18 April 2024 and signed on its behalf by:
Mr M Gazeley, Director
18 April 2024
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