VAN DYCK HOUSE LIMITED

Company Registration Number:
11399319 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

VAN DYCK HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VAN DYCK HOUSE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Mr Jason Halls
Registered office: 4 Van Dyck House
Van Dyck Road
Colchester
GBR
CO3 4PZ
Company Registration Number: 11399319 (England and Wales)

VAN DYCK HOUSE LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

We are a "Right to manage" company. A block of four flats with four shareholders/ owners. There is no profit and loss, just general upkeep of the said flats.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mr Jason Halls

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Mr Jason Halls
Status: Director

VAN DYCK HOUSE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 711 ) ( 499 )
Other operating income 0 0
Operating Profit or (Loss) ( 711 ) ( 499 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 711 ) ( 499 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 711 ) ( 499 )

The notes form part of these financial statements

VAN DYCK HOUSE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Cash at bank and in hand: 824 936
Total current assets: 824 936
Net current assets (liabilities): 824 936
Total assets less current liabilities: 10,824 10,936
Total net assets (liabilities): 10,824 10,936

The notes form part of these financial statements

VAN DYCK HOUSE LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,824 10,936
Shareholders funds: 10,824 10,936

For the year ending 30 June 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.

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

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Mr Jason Halls
Status: Director

The notes form part of these financial statements

VAN DYCK HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

VAN DYCK HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

VAN DYCK HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

VAN DYCK HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2023 10,000 10,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 10,000 10,000
Depreciation
At 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2024 0 0
Net book value
At 30 June 2024 10,000 10,000
At 30 June 2023 10,000 10,000