Van der Hem Consultancy Ltd 31/07/2023 iXBRL

Van der Hem Consultancy Ltd 31/07/2023 iXBRL

VAN DER HEM CONSULTANCY LTD - Company Information

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Company registration number: 10283736
Van der Hem Consultancy Ltd
Unaudited filleted financial statements
31 July 2023
Van der Hem Consultancy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Van der Hem Consultancy Ltd
Directors and other information
Director Mrs JM Hamilton
Secretary The Hon.R. P. Hamilton
Company number 10283736
Registered office 2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
Accountants Couch Bright King & Co
2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
Van der Hem Consultancy Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Van der Hem Consultancy Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Van der Hem Consultancy Ltd for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Couch Bright King & Co
Chartered Accountants
2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
12 February 2024
Van der Hem Consultancy Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Current assets 10,027 17,534
Creditors: amounts falling due within one year - ( 170)
_______ _______
Net current assets 10,027 17,364
_______ _______
Total assets less current liabilities 10,027 17,364
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 9,127 16,464
_______ _______
Capital and reserves 9,127 16,464
_______ _______
Notes to the financial statements
Van der Hem Consultancy Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
The director is the only employee.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 February 2024 , and are signed on behalf of the board by:
Mrs JM Hamilton
Director
Company registration number: 10283736
The company is a private company limited by shares, registered in England & Wales in the UK.