H C VAN LTD - Accounts

H C VAN LTD - Accounts

H C VAN LTD - Company Information

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Registered Number: 13310360
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 April 2022

for

H C VAN LTD

H C VAN LTD
Statement of financial position
As at 30 April 2022
 
 		  
£		 2022
£
Fixed assets 366,043 
Current assets 32,830 
Creditors: amount falling due within one year (552,093)
Net current assets (519,263)
Total assets less current liabilities (153,220)
Net assets (153,220)
 
Capital and reserves (153,220)
 
  1. For the period ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Stuart Henry Barry
Director

Date approved: 03 April 2023
1

H C VAN LTD
Notes to the accounts
For the period ended 30 April 2022

Statutory Information
H C VAN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13310360, registration address Box 10, 13 Johnstone Street, Birmingham, England, B19 1SZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 03 April 2021 -    - 
Additions 457,554    457,554 
Disposals -    - 
At 30 April 2022 457,554    457,554 
Depreciation
At 03 April 2021 -    - 
Charge for period 91,511    91,511 
On disposals -    - 
At 30 April 2022 91,511    91,511 
Net book values
Closing balance as at 30 April 2022 366,043    366,043 

3.

Average number of employees

Average number of employees during the period was 1 .
2