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Company Registration No. 13325244 (England and Wales)
Van Anh Trading Limited Unaudited accounts for the year ended 30 April 2024
Van Anh Trading Limited Unaudited accounts Contents
Page
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Van Anh Trading Limited Company Information for the year ended 30 April 2024
Director
Ms Thi Van Anh Nguyen
Company Number
13325244 (England and Wales)
Registered Office
8 Rocastle Road London SE4 2BP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Van Anh Trading Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,923 
29,822 
Cash at bank and in hand
3,210 
11,960 
10,133 
41,782 
Creditors: amounts falling due within one year
(30,893)
(44,671)
Net current liabilities
(20,760)
(2,889)
Net liabilities
(20,760)
(2,889)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,860)
(2,989)
Shareholders' funds
(20,760)
(2,889)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2025 and were signed on its behalf by
Ms Thi Van Anh Nguyen Director Company Registration No. 13325244
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Van Anh Trading Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Van Anh Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 13325244. The registered office is 8 Rocastle Road, London, SE4 2BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,923 
29,822 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
378 
- 
Taxes and social security
1,905 
1,950 
Other creditors
1,854 
11,831 
Loans from directors
26,756 
29,580 
Accruals
- 
1,310 
30,893 
44,671 
6
Average number of employees
During the year the average number of employees was 1 (2023: 21).
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