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REGISTERED NUMBER: 06497889 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ASW VENDING SERVICES LTD

ASW VENDING SERVICES LTD (REGISTERED NUMBER: 06497889)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

Balance Sheet 1


ASW VENDING SERVICES LTD (REGISTERED NUMBER: 06497889)

BALANCE SHEET
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 16,993 22,284

CURRENT ASSETS 106,786 109,868

PREPAYMENTS AND ACCRUED INCOME 3,224 3,583

CREDITORS
Amounts falling due within one year (69,949 ) (61,332 )
NET CURRENT ASSETS 40,061 52,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,054

74,403

ACCRUALS AND DEFERRED INCOME 2,362 1,650
NET ASSETS 54,692 72,753

CAPITAL AND RESERVES 54,692 72,753

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ASW Vending Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06497889

Registered office: Unit 13
Arches Business Centre
Mill Road
Rugby
CV21 1QW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

Andrew Lloyd Wilson holds a fixed and floating charge over the undertaking and assets of the company.



ASW VENDING SERVICES LTD (REGISTERED NUMBER: 06497889)

BALANCE SHEET - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:




A L Wilson - Director



Mrs S Wilson - Director