National Vans Ltd - Period Ending 2020-01-31

National Vans Ltd - Period Ending 2020-01-31


National Vans Ltd 11792025 false 2019-02-01 2020-01-31 2020-01-31 The principal activity of the company is Conversion of vans Digita Accounts Production Advanced 6.26.9041.0 true 11792025 2019-02-01 2020-01-31 11792025 2020-01-31 11792025 core:CurrentFinancialInstruments core:WithinOneYear 2020-01-31 11792025 core:Non-currentFinancialInstruments core:AfterOneYear 2020-01-31 11792025 bus:Micro-entities 2019-02-01 2020-01-31 11792025 bus:AuditExemptWithAccountantsReport 2019-02-01 2020-01-31 11792025 bus:FullAccounts 2019-02-01 2020-01-31 11792025 bus:SmallCompaniesRegimeForAccounts 2019-02-01 2020-01-31 11792025 bus:RegisteredOffice 2019-02-01 2020-01-31 11792025 bus:Director1 2019-02-01 2020-01-31 11792025 bus:Director2 2019-02-01 2020-01-31 11792025 bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 11792025 countries:AllCountries 2019-02-01 2020-01-31 iso4217:GBP xbrli:pure

Registration number: 11792025

National Vans Ltd

trading as National Vans and Horseboxes

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

 

National Vans Ltd

trading as National Vans and Horseboxes

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

National Vans Ltd

trading as National Vans and Horseboxes

Company Information

Directors

Ms Sarah Cattell

Mr Christian Smith

Registered office

24 Whiteley Lane
Sheffield
S10 4GL

Accountants

AIMS Accountants for Business
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ

 

National Vans Ltd

trading as National Vans and Horseboxes

(Registration number: 11792025)
Balance Sheet as at 31 January 2020

2020
£

Fixed assets

28,357

Current assets

86,027

Creditors: Amounts falling due within one year

(75,395)

Net current assets

10,632

Total assets less current liabilities

38,989

Creditors: Amounts falling due after more than one year

(3,201)

Accruals and deferred income

(1,500)

 

34,288

Capital and reserves

34,288

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
24 Whiteley Lane
Sheffield
S10 4GL

These financial statements were authorised for issue by the Board on 28 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

National Vans Ltd

trading as National Vans and Horseboxes

(Registration number: 11792025)
Balance Sheet as at 31 January 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 January 2021 and signed on its behalf by:
 

.........................................

Mr Christian Smith
Director