Company Registration No. 03048286 (England and Wales)
VAN VINYL LIMITED
Unaudited accounts
for the year ended 30 April 2024
VAN VINYL LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2024
VAN VINYL LIMITED
Company Information
for the year ended 30 April 2024
Directors
R J Baldwin
R A Baldwin
Company Number
03048286 (England and Wales)
Registered Office
THE CUBING BARNS BUSH END
TAKELEY
BISHOP'S STORTFORD
HERTFORDSHIRE
CM22 6NG
ENGLAND
Accountants
base Accountancy Limited
Thremhall Park
Start Hill
Bishop's Stortford
Hertfordshire
CM22 7WE
VAN VINYL LIMITED
Statement of Financial Position
as at 30 April 2024
Current assets
9,380
21,431
Prepayments and accrued income
24,939
23,427
Creditors: amounts falling due within one year
(20,003)
(29,715)
Net current assets
14,316
15,143
Total assets less current liabilities
16,502
18,203
Accruals and deferred income
(1,000)
(1,000)
Capital and reserves
15,502
17,203
VAN VINYL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03048286. The registered office is THE CUBING BARNS BUSH END, TAKELEY, BISHOP'S STORTFORD, HERTFORDSHIRE, CM22 6NG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2025
R J Baldwin
Director
Company Registration No. 03048286