UK VAN PARTS LTD

Company Registration Number:
12456010 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

UK VAN PARTS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

UK VAN PARTS LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Hesley Hall Cottage
Hesley Lane
Thorpe Hesley
Rotherham
England
S61 2PT
Company Registration Number: 12456010 (England and Wales)

UK VAN PARTS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 1,612
Current assets: 3,541 5,063
Creditors: amounts falling due within one year: ( 5,063 ) ( 4,891 )
Net current assets (liabilities): ( 1,522 ) 172
Total assets less current liabilities: 90 172
Total net assets (liabilities): 90 172
Capital and reserves: 90 172

UK VAN PARTS LTD

Balance sheet continued

For the year ending 29 February 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 20 November 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Andrew Lowry O'Neill
Status: Director

The notes form part of these financial statements

UK VAN PARTS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

UK VAN PARTS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No