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COMPANY REGISTRATION NUMBER: 10962102
van Dijk FEM Engineering UK Limited
Filleted Unaudited Financial Statements
31 December 2024
van Dijk FEM Engineering UK Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
1,204
1,605
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-------
Current assets
31,322
10,708
Prepayments and accrued income
1,591
1,115
--------
--------
32,913
11,823
Creditors: amounts falling due within one year
3,640
3,068
--------
--------
Net current assets
29,273
8,755
--------
--------
Total assets less current liabilities
30,477
10,360
Accruals and deferred income
17,192
967
--------
--------
13,285
9,393
--------
--------
Capital and reserves
13,285
9,393
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At 1 January 2024 the director owed the company £284 (1 January 2023 - £106). During the year the company made payments on behalf of the director of £47 (2023 - £178), the amount due from the director at 31 December 2024 was £331 (2023 - £284). It is repayable on demand and does not carry interest.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2025 , and are signed on behalf of the board by:
R van Dijk
Director
Company registration number: 10962102
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Wright Wilson Street, Retford, DN22 6BA.