Company Registration Number 12391590 (England and Wales)
VAN TECH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
VAN TECH LTD
BALANCE SHEET
AS AT 29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
241,000
210,500
Current assets
Stocks
124,850
123,250
Debtors
28,196
62,966
Cash at bank and in hand
119,116
35,658
272,162
221,874
Creditors: amounts falling due within one year
(357,098)
(338,320)
Net current liabilities
(84,936)
(116,446)
Total assets less current liabilities
156,064
94,054
Creditors: amounts falling due after more than one year
(58,087)
(40,624)
Net assets
97,977
53,430
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
97,877
53,330
Total equity
97,977
53,430
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees 0
3
3
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
VAN TECH LTD
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
29 February 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 November 2024
Mr D Baker
Director
Company Registration No. 12391590