Company Registration No. 11437976 (England and Wales)
VAN POOR LTD
Unaudited accounts
for the year ended 30 June 2024
VAN POOR LTD
Unaudited accounts
Contents
VAN POOR LTD
Company Information
for the year ended 30 June 2024
Director
Krzysztof Stawarz
Company Number
11437976 (England and Wales)
Registered Office
2 East Hall Walk
Sittingbourne
ME10 3GA
VAN POOR LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
9,598
9,033
Creditors: amounts falling due within one year
19,325
8,391
Net current assets
28,923
17,424
Called up share capital
100
100
Profit and loss account
28,823
17,324
Shareholders' funds
28,923
17,424
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
Krzysztof Stawarz
Director
Company Registration No. 11437976
VAN POOR LTD
Notes to the Accounts
for the year ended 30 June 2024
VAN POOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11437976. The registered office is 2 East Hall Walk, Sittingbourne, ME10 3GA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,697
2,207
Loans from directors
(22,022)
(10,598)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).