Registered number
05893225
Van Sales Northwest Ltd
Filleted Accounts
31 August 2024
Van Sales Northwest Ltd
Registered number: 05893225
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 251,365 251,365
Current assets 272,135 223,638
Prepayments and accrued income - 198
272,135 223,836
Creditors: amounts falling due within one year (110,181) (130,511)
Net current assets 161,954 93,325
Total assets less current liabilities 413,319 344,690
Creditors: amounts falling due after more than one year (62,931) (60,209)
Net assets 350,388 284,481
Capital and reserves 350,388 284,481
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Haydock Lane Haydock Industrial Estate, Haydock, St Helens, Merseyside, England, WA11 9UY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Oakes
Director
Approved by the board on 21 May 2025
Van Sales Northwest Ltd 05893225 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr J Oakes No description of principal activity 05893225 2022-09-01 2023-08-31 05893225 core:WithinOneYear 2023-08-31 05893225 core:AfterOneYear 2023-08-31 05893225 2023-09-01 2024-08-31 05893225 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05893225 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05893225 countries:England 2023-09-01 2024-08-31 05893225 bus:Director40 2023-09-01 2024-08-31 05893225 bus:Micro-entities 2023-09-01 2024-08-31 05893225 bus:FilletedAccounts 2023-09-01 2024-08-31 05893225 2024-08-31 05893225 core:WithinOneYear 2024-08-31 05893225 core:AfterOneYear 2024-08-31 05893225 2023-08-31 iso4217:GBP xbrli:pure