Van Der Vooght Limited 08166136 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Providing services to the film industry and other related activities Digita Accounts Production Advanced 6.30.9574.0 true 08166136 2023-03-01 2024-02-29 08166136 2024-02-29 08166136 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08166136 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08166136 bus:Micro-entities 2023-03-01 2024-02-29 08166136 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08166136 bus:FilletedAccounts 2023-03-01 2024-02-29 08166136 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08166136 bus:RegisteredOffice 2023-03-01 2024-02-29 08166136 bus:Director1 2023-03-01 2024-02-29 08166136 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08166136 countries:UnitedKingdom 2023-03-01 2024-02-29 08166136 2022-03-01 2023-02-28 08166136 2023-02-28 08166136 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08166136 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08166136

Van Der Vooght Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Van Der Vooght Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Van Der Vooght Limited

Company Information

Director

Mr Haydn Vooght

Registered office

47a Victoria Road
London
NW6 6TA

Accountants

Silva Financial Limited
Chartered Accountants
34 Pebworth Road
Harrow
Middlesex
HA1 3UD

 

Van Der Vooght Limited

(Registration number: 08166136)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

267

356

Current assets

17,688

19,906

Creditors: Amounts falling due within one year

(15,797)

(14,658)

Net current assets

1,891

5,248

Total assets less current liabilities

2,158

5,604

Creditors: Amounts falling due after more than one year

(3,528)

(7,333)

Accruals and deferred income

(1,800)

-

 

(3,170)

(1,729)

Capital and reserves

(3,170)

(1,729)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
47a Victoria Road
London
NW6 6TA

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Van Der Vooght Limited

(Registration number: 08166136)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Haydn Vooght
Director