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Registered Number: 12296613
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

VANDENBERGHUK LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 32,598    1,742 
32,598    1,742 
Current assets      
Debtors 140,255    75,798 
Cash at bank and in hand 246,214    238,547 
386,469    314,345 
Creditors: amount falling due within one year (26,710)   (70,222)
Net current assets 359,759    244,123 
 
Total assets less current liabilities 392,357    245,865 
Provisions for liabilities (6,193)  
Net assets 386,164    245,865 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 386,064    245,765 
Shareholders' funds 386,164    245,865 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 September 2024 and were signed on its behalf by:


-------------------------------
Hannah Van Den Bergh
Director
-------------------------------
Janet Armitage
Director
1
General Information
Vandenberghuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12296613, registration address 5 The Berries, Blackberry Hill, Fishponds, Bristol, BS16 2JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Grants
Grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery Useful life Straight Line
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 2 years and 3 years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 9).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023   995    4,266    5,261 
Additions 40,819      2,474    43,293 
Disposals     (4,265)   (4,265)
At 31 March 2024 40,819    995    2,475    44,289 
Depreciation
At 01 April 2023   366    3,153    3,519 
Charge for year 9,930    158    1,238    11,326 
On disposals     (3,154)   (3,154)
At 31 March 2024 9,930    524    1,237    11,691 
Net book values
Closing balance as at 31 March 2024 30,889    471    1,238    32,598 
Opening balance as at 01 April 2023   629    1,113    1,742 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
95 Class A shares of £1.00 each 95    95 
5 Class B shares of £1.00 each  
100    100 

2