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REGISTERED NUMBER: 10629502 (England and Wales)










Van Der Vorm Limited

Unaudited Financial Statements

for the Year Ended 28 February 2024






Van Der Vorm Limited (by shares) (Registered number: 10629502)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2


Van Der Vorm Limited (by shares)

Company Information
for the Year Ended 28 February 2024







DIRECTOR: K Van Der Vorm





REGISTERED OFFICE: Arnewood Court Farm House
Barrows Lane
Sway
Lymington
Hampshire
SO41 6DD





REGISTERED NUMBER: 10629502 (England and Wales)

Van Der Vorm Limited (by shares) (Registered number: 10629502)

Balance Sheet
28 February 2024

2024 2023
£    £   
FIXED ASSETS 12,408 16,543

CURRENT ASSETS 1,999 30,574

CREDITORS
Amounts falling due within one year (48,755 ) (41,497 )
NET CURRENT LIABILITIES (46,756 ) (10,923 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,348

)

5,620

ACCRUALS AND DEFERRED INCOME (1,831 ) (888 )
NET (LIABILITIES)/ASSETS (36,179 ) 4,732

CAPITAL AND RESERVES (36,179 ) 4,732

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Van Der Vorm Limited (by shares) (Registered number: 10629502)

Balance Sheet - continued
28 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





K Van Der Vorm - Director