Micro-entity Accounts - VAN DEALERS LTD

Micro-entity Accounts - VAN DEALERS LTD

VAN DEALERS LTD - Company Information

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Registered Number 12429800

VAN DEALERS LTD

Micro-entity Accounts

31 January 2023

VAN DEALERS LTD Registered Number 12429800

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
115,007
51,499
Current Assets
210,066
237,702
Creditors: amounts falling due within one year
(65,000)
(47,802)
Net current assets (liabilities)
145,066
189,900
Total assets less current liabilities
260,073
241,399
Creditors: amounts falling due after more than one year
(39,558)
(41,607)
Total net assets (liabilities)
220,515
199,792
Capital and reserves
220,515
199,792
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 21 February 2023

And signed on their behalf by:
Dauwod Ahmed, Director

VAN DEALERS LTD Registered Number 12429800

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 7