1 October 2023 false No description of principal activity Taxfiler 2024.5 11064418business:PrivateLimitedCompanyLtd2023-10-012024-09-30 110644182023-09-30 110644182023-10-012024-09-30 11064418business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11064418business:FilletedAccounts2023-10-012024-09-30 110644182024-09-30 11064418business:Director12023-10-012024-09-30 11064418business:RegisteredOffice2023-10-012024-09-30 110644182023-09-30 11064418core:WithinOneYear2024-09-30 11064418core:WithinOneYear2023-09-30 11064418core:AfterOneYear2024-09-30 11064418core:AfterOneYear2023-09-30 11064418countries:EnglandWales2023-10-012024-09-30 110644182022-10-012023-09-30 11064418business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11064418 (England and Wales)
M Van Dijk Projects Limited Unaudited accounts for the year ended 30 September 2024
M Van Dijk Projects Limited Annual report and unaudited accounts for the year ended 30 September 2024
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M Van Dijk Projects Limited Company Information for the year ended 30 September 2024
Director
Martina Van Dijk
Company Number
11064418 (England and Wales)
Registered Office
4 Coltsfoot Close Scunthorpe South Humberside DN15 8PN England
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants 60 Sheringham Drive Barking, London United Kingdom IG11 9AN
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M Van Dijk Projects Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
297,164 
297,384 
Current assets
11,086 
3,959 
Creditors: amounts falling due within one year
(96,508)
(93,729)
Net current liabilities
(85,422)
(89,770)
Total assets less current liabilities
211,742 
207,614 
Creditors: amounts falling due after more than one year
(205,093)
(205,093)
Accruals and deferred income
(250)
(250)
Net assets
6,399 
2,271 
Capital and reserves
6,399 
2,271 
NOTES TO THE ACCOUNTS
1 Statutory information
M Van Dijk Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 11064418. The registered office is 4 Coltsfoot Close, Scunthorpe, South Humberside, DN15 8PN, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2024
Martina Van Dijk Director Company Registration No. 11064418
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