National Vans Ltd - Period Ending 2021-01-31

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Registration number: 11792025

National Vans Ltd

trading as National Vans and Horseboxes

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

National Vans Ltd

trading as National Vans and Horseboxes

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

National Vans Ltd

trading as National Vans and Horseboxes

(Registration number: 11792025)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Fixed assets	80,749	28,357
Current assets	160,036	86,027
Creditors: Amounts falling due within one year	(127,846)	(75,395)
Net current assets	32,190	10,632
Total assets less current liabilities	112,939	38,989
Creditors: Amounts falling due after more than one year	(65,758)	(3,201)
Accruals and deferred income	(3,167)	(1,500)
	44,014	34,288
Capital and reserves	44,014	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:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the Board on 22 January 2022.

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 (2020 - 2).

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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.

National Vans Ltd

trading as National Vans and Horseboxes

(Registration number: 11792025)
Balance Sheet as at 31 January 2021

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.

Approved and authorised by the Board on 22 January 2022 and signed on its behalf by:

.........................................
Mr Christian Smith
Director