11 July 2023 false No description of principal activity Taxfiler 2024.6 14996302business:PrivateLimitedCompanyLtd2023-07-112024-07-31 149963022023-07-10 149963022023-07-112024-07-31 14996302business:AuditExempt-NoAccountantsReport2023-07-112024-07-31 14996302business:FilletedAccounts2023-07-112024-07-31 149963022024-07-31 14996302business:Director12023-07-112024-07-31 14996302business:RegisteredOffice2023-07-112024-07-31 14996302core:WithinOneYear2024-07-31 14996302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14996302core:PreviouslyStatedAmount2024-07-31 14996302business:SmallEntities2023-07-112024-07-31 14996302countries:EnglandWales2023-07-112024-07-31 14996302core:FurnitureFittings2023-07-112024-07-31 14996302core:ComputerEquipment2023-07-112024-07-31 14996302core:FurnitureFittings2023-07-10 14996302core:ComputerEquipment2023-07-10 14996302core:FurnitureFittings2024-07-31 14996302core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14996302 (England and Wales)
Van Der Wath Limited Unaudited accounts for the period from 11 July 2023 to 31 July 2024
Van Der Wath Limited Unaudited accounts Contents
Page
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Van Der Wath Limited Company Information for the period from 11 July 2023 to 31 July 2024
Director
N Van Der Wath
Company Number
14996302 (England and Wales)
Registered Office
Office 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG United Kingdom
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Van Der Wath Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,611 
Current assets
Inventories
500 
Creditors: amounts falling due within one year
(1,956)
Net current liabilities
(1,456)
Net assets
155 
Capital and reserves
Profit and loss account
155 
Shareholders' funds
155 
For the period ending 31 July 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 her 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 29 March 2025 and were signed on its behalf by
N Van Der Wath Director Company Registration No. 14996302
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Van Der Wath Limited Notes to the Accounts for the period from 11 July 2023 to 31 July 2024
1
Statutory information
Van Der Wath Limited is a private company, limited by shares, registered in England and Wales, registration number 14996302. The registered office is Office 3 & 4 The Meadows Church Road, Dodleston, Chester, CH4 9NG, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 July 2023
- 
- 
- 
Additions
1,750 
399 
2,149 
At 31 July 2024
1,750 
399 
2,149 
Depreciation
Charge for the period
438 
100 
538 
At 31 July 2024
438 
100 
538 
Net book value
At 31 July 2024
1,312 
299 
1,611 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,356 
Accruals
600 
1,956 
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Van Der Wath Limited Notes to the Accounts for the period from 11 July 2023 to 31 July 2024
6
Average number of employees
During the period the average number of employees was 0.
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