Wessex Vans Limited 09881348 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 09881348 2023-09-01 2024-08-31 09881348 2024-08-31 09881348 bus:Micro-entities 2023-09-01 2024-08-31 09881348 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09881348 bus:FilletedAccounts 2023-09-01 2024-08-31 09881348 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09881348 bus:RegisteredOffice 2023-09-01 2024-08-31 09881348 bus:Director1 2023-09-01 2024-08-31 09881348 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09881348 countries:England 2023-09-01 2024-08-31 09881348 2022-09-01 2023-08-31 09881348 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09881348

Wessex Vans Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Wessex Vans Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wessex Vans Limited

Company Information

Director

Mr Maginn

Registered office

Unit 4
27 Witney Road
Nuffield Industrial Estate
Poole
Dorset
BH17 0GL

Accountants

McCormick Accounting Limited
Accountant

 

Wessex Vans Limited

(Registration number: 09881348)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4
27 Witney Road
Nuffield Industrial Estate
Poole
Dorset
BH17 0GL

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

 

Wessex Vans Limited

(Registration number: 09881348)
Balance Sheet as at 31 August 2024 (continued)

.........................................
Mr Maginn
Director