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REGISTERED NUMBER: 10821378 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

YOUR MAN WITH A VAN LTD

YOUR MAN WITH A VAN LTD (REGISTERED NUMBER: 10821378)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance Sheet 1

Notes to the Financial Statements 2


YOUR MAN WITH A VAN LTD (REGISTERED NUMBER: 10821378)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,546 18,268

CURRENT ASSETS
Debtors 5 19,642 12,597
Cash at bank 3,964 454
23,606 13,051
CREDITORS
Amounts falling due within one year 6 22,478 15,971
NET CURRENT ASSETS/(LIABILITIES) 1,128 (2,920 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,674

15,348

CREDITORS
Amounts falling due after more than one
year

7

31,663

14,785
NET ASSETS 11 563

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10 562
11 563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





D J Scarborough - Director


YOUR MAN WITH A VAN LTD (REGISTERED NUMBER: 10821378)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Your Man With A Van Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10821378

Registered office: Atlas Chambers
33 West Street
Brighton
East Sussex
BN1 2RE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents hire of van removal services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on straight line basis.
Motor vehicles - 20% on straight line basis.

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts are capitalised in the balance sheet and are depreciated over their estimated useful life.

The interest element of these obligations are charged to the profit and loss over the relevant period. The capital element of future payments are treated as a liability.

Going concern
Based on the directors' review of the company's expected performance and projected cash flows, the directors have concluded that these financial statements should be prepared on a going concern basis.

3. EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

YOUR MAN WITH A VAN LTD (REGISTERED NUMBER: 10821378)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2022 17,988 1,879 19,867
Additions 17,950 1,336 19,286
Disposals (2,998 ) - (2,998 )
At 30 November 2023 32,940 3,215 36,155
DEPRECIATION
At 1 December 2022 899 700 1,599
Charge for year 3,597 413 4,010
At 30 November 2023 4,496 1,113 5,609
NET BOOK VALUE
At 30 November 2023 28,444 2,102 30,546
At 30 November 2022 17,089 1,179 18,268

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 December 2022 17,988
Additions 17,950
Disposals (2,998 )
At 30 November 2023 32,940
DEPRECIATION
At 1 December 2022 899
Charge for year 3,597
At 30 November 2023 4,496
NET BOOK VALUE
At 30 November 2023 28,444
At 30 November 2022 17,089

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,514 -
Other debtors 9,872 8,445
VAT 2,963 -
Prepayments and accrued income 3,293 4,152
19,642 12,597

YOUR MAN WITH A VAN LTD (REGISTERED NUMBER: 10821378)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans (see note 8) 2,000 -
Hire purchase contracts 7,443 3,857
Tax 4,766 -
Other creditors 3,598 3,600
Directors' current accounts 3,411 7,374
Accruals and deferred income 1,260 1,140
22,478 15,971

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other loans (see note 8) 6,667 -
Hire purchase contracts 24,996 14,785
31,663 14,785

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Other loans 2,000 -

Amounts falling due between one and two years:
Other loans - 1-2 years 2,000 -

Amounts falling due between two and five years:
Other loans - 2-5 years 4,667 -