VAN LEAR LIMITED

Company Registration Number:
04204814 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

VAN LEAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

VAN LEAR LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 282,543 294,778
Total fixed assets: 282,543 294,778
Current assets
Stocks: 44,850 48,000
Debtors:   225,124 390,792
Cash at bank and in hand: 51,181 19,954
Total current assets: 321,155 458,746
Creditors: amounts falling due within one year:   (101,052) (171,399)
Net current assets (liabilities): 220,103 287,347
Total assets less current liabilities: 502,646 582,125
Creditors: amounts falling due after more than one year:   (108,240) (198,870)
Total net assets (liabilities): 394,406 383,255
Capital and reserves
Called up share capital: 30,000 30,000
Profit and loss account: 364,406 353,255
Shareholders funds: 394,406 383,255

The notes form part of these financial statements

VAN LEAR LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: N Kini
Status: Director

The notes form part of these financial statements

VAN LEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VAN LEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

VAN LEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 611,188
Additions 34,971
At 30 April 2024 646,159
Depreciation
At 01 May 2023 316,410
Charge for year 47,206
At 30 April 2024 363,616
Net book value
At 30 April 2024 282,543
At 30 April 2023 294,778