Company registration number 13715468 (England and Wales)
GOOD VIBE VANS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GOOD VIBE VANS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
19,254
663
Current assets
42,293
63,740
Prepayments and accrued income
94
86
Creditors: amounts falling due within one year
(88,622)
(90,162)
Net current liabilities
(46,235)
(26,336)
Net liabilities
(26,981)
(25,673)
Capital and reserves
(26,981)
(25,673)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3
2
Going concern

The company meets its day to day working capital requirements via funding through a directors loan account. The directors have given assurances that they will continue to support the company by such means and that they will not call on this loan until the company has sufficient financial resources to pay it. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal by the directors.

Good Vibe Vans Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Walk Building, 110 Regent Road, Leicester, LE1 7LT.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

GOOD VIBE VANS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 August 2025 and are signed on its behalf by:
S N Inkley
Director
Company registration number 13715468 (England and Wales)
2024-11-302023-12-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityR D InkleyS N InkleyS K Inkleyfalse137154682023-12-012024-11-30137154682024-11-30137154682023-11-3013715468core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-3013715468core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-30137154682022-12-012023-11-3013715468bus:Director22023-12-012024-11-3013715468bus:PrivateLimitedCompanyLtd2023-12-012024-11-3013715468bus:SmallCompaniesRegimeForAccounts2023-12-012024-11-3013715468bus:Micro-entities2023-12-012024-11-3013715468bus:AuditExemptWithAccountantsReport2023-12-012024-11-3013715468bus:Director12023-12-012024-11-3013715468bus:Director32023-12-012024-11-3013715468bus:FullAccounts2023-12-012024-11-30xbrli:purexbrli:sharesiso4217:GBP