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Company registration number: 11880225
Vanderwalt Fire Engineering Ltd
Unaudited filleted financial statements
31 March 2024
Vanderwalt Fire Engineering Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vanderwalt Fire Engineering Ltd
Directors and other information
Directors Giovanni Memmo
Maria Van der Walt
Company number 11880225
Registered office 63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
Business address 50 Park Avenue East
Epsom
Surrey
KT17 2NY
Accountants Faux & Company
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
Vanderwalt Fire Engineering Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 4,648 4,326
_______ _______
Current assets 73,997 47,029
Creditors: amounts falling due within one year ( 45,779) ( 35,724)
_______ _______
Net current assets 28,218 11,305
_______ _______
Total assets less current liabilities 32,866 15,631
Creditors: amounts falling due after more than one year ( 20,469) ( 23,831)
Accruals and deferred income ( 11,102) ( 3,500)
_______ _______
Net assets/(liabilities) 1,295 ( 11,700)
_______ _______
Capital and reserves 1,295 ( 11,700)
_______ _______
Notes to the financial statements
Vanderwalt Fire Engineering Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Giovanni Memmo ( 16,160) ( 7,485) ( 23,645)
Maria Van der Walt ( 11,006) 4,640 ( 6,366)
_______ _______ _______
( 27,166) ( 2,845) ( 30,011)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Giovanni Memmo ( 15,818) ( 338) (16,156)
Maria Van der Walt ( 10,000) ( 1,006) ( 11,006)
_______ _______ _______
( 25,818) ( 1,344) (27,162)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
Giovanni Memmo
Director
Company registration number: 11880225
The company is a private company limited by shares, registered in England.