3 3 Vanhouse Ltd 08092928 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is car and van sales Digita Accounts Production Advanced 6.30.9574.0 true 08092928 2023-07-01 2024-06-30 08092928 2024-06-30 08092928 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08092928 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08092928 bus:Micro-entities 2023-07-01 2024-06-30 08092928 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08092928 bus:FullAccounts 2023-07-01 2024-06-30 08092928 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08092928 bus:RegisteredOffice 2023-07-01 2024-06-30 08092928 bus:Director1 2023-07-01 2024-06-30 08092928 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08092928 bus:Agent1 2023-07-01 2024-06-30 08092928 countries:England 2023-07-01 2024-06-30 08092928 2022-07-01 2023-06-30 08092928 2023-06-30 08092928 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08092928 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 08092928

Vanhouse Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Vanhouse Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Vanhouse Ltd

Company Information

Director

C Conway

Registered office

4 Walsh Close
Hutton
Somerset
BS24 9XH

Accountants

Ross Morris Tax & Accountancy Limited
Association of Certified Chartered Accountant43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Vanhouse Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vanhouse Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Vanhouse Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Vanhouse Ltd and state those matters that we have agreed to state to the Board of Directors of Vanhouse Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vanhouse Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Vanhouse Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vanhouse Ltd. You consider that Vanhouse Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Vanhouse Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ross Morris Tax & Accountancy Limited
Association of Certified Chartered Accountant
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

20 March 2025

 

Vanhouse Ltd

(Registration number: 08092928)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

34,805

35,934

Current assets

351,074

359,232

Creditors: Amounts falling due within one year

(128,365)

(138,903)

Net current assets

222,709

220,329

Total assets less current liabilities

257,514

256,263

Creditors: Amounts falling due after more than one year

(107,965)

(118,581)

Accruals and deferred income

(5,620)

(980)

 

143,929

136,702

Capital and reserves

143,929

136,702

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Walsh Close
Hutton
Somerset
BS24 9XH
England

These financial statements were authorised for issue by the director on 20 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 20 March 2025
 

 

Vanhouse Ltd

(Registration number: 08092928)
Balance Sheet as at 30 June 2024

.........................................
C Conway
Director