DIRECT VANS LIMITED

Company Registration Number:
12155749 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DIRECT VANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DIRECT VANS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Silviu Gabriel Batineanu
Registered office: 64
Laithe Street
Burnley
England
BB11 2LJ
Company Registration Number: 12155749 (England and Wales)

DIRECT VANS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

fright of road rent of cars courier services

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Silviu Gabriel Batineanu

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Silviu Gabriel Batineanu
Status: Director

DIRECT VANS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 35,458 32,140
Gross turnover from inside OPW engagements 35,458 32,140
Deductions from gross turnover from inside OPW engagements ( 12,650 ) ( 12,650 )
Cost of Materials ( 22,648 ) ( 23,230 )
Staff Costs ( 12,650 ) ( 12,650 )
Other charges ( 19,482 ) ( 12,731 )
Tax on Profit ( 160 ) ( 516 )
Profit or (Loss) for Period 3,326 2,503

DIRECT VANS LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 10 0
Fixed Assets: 4,500 5,888
Current assets: 21,500 37,250
Creditors: amounts falling due within one year: ( 12,300 ) ( 12,134 )
Net current assets (liabilities): 9,200 25,116
Total assets less current liabilities: 13,710 31,004
Creditors: amounts falling due after more than one year: ( 12,500 ) ( 29,845 )
Total net assets (liabilities): 1,210 1,159
Capital and reserves: 1,210 1,159

DIRECT VANS LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Silviu Gabriel Batineanu
Status: Director

The notes form part of these financial statements

DIRECT VANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

DIRECT VANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No