Silverfin false false 29/02/2024 29/02/2024 01/03/2023 no description of principal activity Jon Von Der Heyden 10643040 2024-02-29 10643040 2023-02-28 10643040 core:CurrentFinancialInstruments 2024-02-29 10643040 core:CurrentFinancialInstruments 2023-02-28 10643040 core:Non-currentFinancialInstruments 2024-02-29 10643040 core:Non-currentFinancialInstruments 2023-02-28 10643040 2023-03-01 2024-02-29 10643040 bus:Micro-entities 2023-03-01 2024-02-29 10643040 bus:AbridgedAccounts 2023-03-01 2024-02-29 10643040 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10643040 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10643040 bus:Director1 2023-03-01 2024-02-29 10643040 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 10643040 (England and Wales)

JON VON DER HEYDEN LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 29 February 2024

JON VON DER HEYDEN LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

JON VON DER HEYDEN LIMITED

COMPANY INFORMATION

For the financial year ended 29 February 2024
JON VON DER HEYDEN LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTOR Jon Von Der Heyden
REGISTERED OFFICE United Kingdom
COMPANY NUMBER 10643040 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
JON VON DER HEYDEN LIMITED

BALANCE SHEET

As at 29 February 2024
JON VON DER HEYDEN LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 1,000 1,000
Current assets 17,633 19,787
Prepayments and accrued income 15,400 -
Creditors: amounts falling due within one year ( 16,625) ( 1,242)
Net current assets 16,408 18,545
Total assets less current liabilities 17,408 19,545
Creditors: amounts falling due after more than one year ( 10,377) ( 17,483)
Net assets 7,031 2,062
Capital and reserves 7,031 2,062

For the financial year ending 29 February 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 financial statements of Jon Von Der Heyden Limited (registered number: 10643040) were approved and authorised for issue by the director on 13 November 2024 and were signed on its behalf by:

Jon Von Der Heyden
Director
JON VON DER HEYDEN LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
JON VON DER HEYDEN LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 29 February 2024, the director owed £nil (2023: £16,522) to the company. In the year then ended, £0 was advanced, £16,522 has been repaid, £0 has been written off, and £0 has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate