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REGISTERED NUMBER: 08614677 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Van Toan Le Limited

Van Toan Le Limited (Registered number: 08614677)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Van Toan Le Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: V T Le





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 08614677 (England and Wales)






Van Toan Le Limited (Registered number: 08614677)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 438,076 584,101

CURRENT ASSETS
Debtors 5 120,755 149,550
Cash at bank 164,026 63,876
284,781 213,426
CREDITORS
Amounts falling due within one year 6 67,444 25,623
NET CURRENT ASSETS 217,337 187,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

655,413

771,904

CREDITORS
Amounts falling due after more than
one year

7

95,097

224,061
NET ASSETS 560,316 547,843

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 560,315 547,842
560,316 547,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Van Toan Le Limited (Registered number: 08614677)

Balance Sheet - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





V T Le - Director


Van Toan Le Limited (Registered number: 08614677)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Van Toan Le Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023
and 31 July 2024 63,293 594,187 1,275 658,755
DEPRECIATION
At 1 August 2023 25,736 48,599 319 74,654
Charge for year 9,389 136,397 239 146,025
At 31 July 2024 35,125 184,996 558 220,679
NET BOOK VALUE
At 31 July 2024 28,168 409,191 717 438,076
At 31 July 2023 37,557 545,588 956 584,101

Van Toan Le Limited (Registered number: 08614677)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 120,755 149,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax 48,152 -
Social security and other taxes 558 558
VAT 14,963 19,761
Directors' current accounts 1,467 2,999
Accrued expenses 2,304 2,305
67,444 25,623

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans - 2-5 years 26,464 4,126
Other loans - 1-2 years 14,864 22,665
Hire purchase contracts 53,769 197,270
95,097 224,061