Company Registration Number 05825479 (England and Wales)
EDWARD VAN THIEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
EDWARD VAN THIEL LIMITED
Company Registration No. 05825479
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,407
1,875
Current assets
154,687
123,641
Prepayments and accrued income
-
0
13,657
Creditors: amounts falling due within one year
(114,607)
(112,033)
Net current assets
40,080
25,265
Total assets less current liabilities
46,487
27,140
Net assets
46,487
27,140
Capital and reserves
46,487
27,140
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date, the company owed director E Van Thiel £82,307, this loan is interest free and repayable on demand.

 

At the balance sheet date, the company owed director L Van Thiel £20,405, this loan is interest free and repayable on demand.

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Edward Van Thiel Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Close Village Farm, Preston, Cirencester, Gloucestershire, GL7 5PR.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

EDWARD VAN THIEL LIMITED
Company Registration No. 05825479
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

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.

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 by the board of directors and authorised for issue on 30 December 2024 and are signed on its behalf by:
E Van Thiel
Director
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