2022-12-012023-11-302023-11-30falseNI055141VAN ES LTD2024-08-1446760iso4217:GBPxbrli:pureNI0551412022-12-01NI0551412023-11-30NI0551412022-12-012023-11-30NI0551412021-12-01NI0551412022-11-30NI0551412021-12-012022-11-30NI055141bus:Micro-entities2022-12-012023-11-30NI055141bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30NI055141bus:FullAccounts2022-12-012023-11-30NI055141bus:PrivateLimitedCompanyLtd2022-12-012023-11-30NI055141core:WithinOneYear2023-11-30NI055141core:AfterOneYear2023-11-30NI055141core:WithinOneYear2022-11-30NI055141core:AfterOneYear2022-11-30NI055141dpl:CostSales2022-12-012023-11-30NI055141dpl:AdministrativeExpenses2022-12-012023-11-30NI055141dpl:DistributionCosts2022-12-012023-11-30NI055141dpl:CostSales2021-12-012022-11-30NI055141dpl:AdministrativeExpenses2021-12-012022-11-30NI055141dpl:DistributionCosts2021-12-012022-11-30NI055141core:WithinOneYear2023-11-30NI055141core:AfterOneYear2023-11-30NI055141core:WithinOneYear2022-11-30NI055141core:AfterOneYear2022-11-30NI055141core:WithinOneYear2022-12-012023-11-30NI055141core:AfterOneYear2022-12-012023-11-30NI055141bus:Director12022-12-012023-11-30

VAN ES LTD

Registered Number
NI055141
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 November 2023

VAN ES LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

VAN ES, Andre

Company Secretary

VAN ES, Andre

Registered Address

Unit 10 Redlands Road
Port Of Larne Business Park
Larne
BT40 1AX

Registered Number

NI055141 (Northern Ireland)
VAN ES LTD
Balance Sheet as at
30 November 2023

2023
£

2022
£

Assets
Fixed Assets35,67435,286
Current Assets383,100336,179
Prepayments and accrued income-47
418,774371,512
Capital, Reserves and Liabilities
Capital and reserves91,823104,187
Creditors amounts falling due within one year293,589228,641
Creditors amounts falling due after one year32,37237,694
Accruals and deferred income990990
418,774371,512
The financial statements were approved and authorised for issue by the Board of Directors on 14 August 2024, and are signed on its behalf by:
VAN ES, Andre
Director
Registered Company No. NI055141