Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.42023-04-01falseNo description of principal activityfalse 05396165 2023-04-01 2024-03-31 05396165 2022-04-01 2023-03-31 05396165 2024-03-31 05396165 2023-03-31 05396165 c:Director1 2023-04-01 2024-03-31 05396165 d:CurrentFinancialInstruments 2024-03-31 05396165 d:CurrentFinancialInstruments 2023-03-31 05396165 d:Non-currentFinancialInstruments 2024-03-31 05396165 d:Non-currentFinancialInstruments 2023-03-31 05396165 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05396165 c:FullAccounts 2023-04-01 2024-03-31 05396165 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05396165 c:Micro-entities 2023-04-01 2024-03-31 05396165 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05396165










VAN SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
VAN SERVICES LIMITED
REGISTERED NUMBER: 05396165

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
34,620
45,296

Current assets
164,149
169,858

Creditors: amounts falling due within one year
(79,056)
(71,722)

Net current assets
 
 
85,093
 
 
98,136

Total assets less current liabilities
119,713
143,432

Creditors: amounts falling due after more than one year
(23,451)
(40,910)


Net assets
96,262
102,522



Capital and reserves
96,262
102,522


Notes


General information

Van Services Limited is a private company, limited by shares and incorporated in England. The registered office is Hendy's Yard, Lower Grove Road, Fishponds, Bristol BS16 2BS and the registered number is 05396165.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 3).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 January 2025.


Lee Hallaran
Director


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