Company registration number NI611459 (Northern Ireland)
VEND NI SALES & SERVICING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
VEND NI SALES & SERVICING LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
18,630
23,804
Current assets
32,579
20,036
Creditors: amounts falling due within one year
(130,164)
(110,668)
Net current liabilities
(97,585)
(90,632)
Total assets less current liabilities
(78,955)
(66,828)
Creditors: amounts falling due after more than one year
(28,823)
(34,018)
Net liabilities
(107,778)
(100,846)
Capital and reserves
(107,778)
(100,846)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Vend NI Sales & Servicing Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 68 Cairn Road, Carrickfergus, Co. Antrim, Northern Ireland, BT38 9AP.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
VEND NI SALES & SERVICING LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 November 2023
Ms J Baird
Director
Company Registration Number NI611459