IRIS Accounts Production v23.3.0.418 09020316 director 1.6.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090203162022-05-31090203162023-05-31090203162022-06-012023-05-31090203162021-05-31090203162021-06-012022-05-31090203162022-05-3109020316ns10:Originalns15:EnglandWales2022-06-012023-05-3109020316ns14:PoundSterlingns10:Original2022-06-012023-05-3109020316ns10:Originalns10:Director12022-06-012023-05-3109020316ns10:Original2022-06-012023-05-3109020316ns10:Original2023-05-3109020316ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3109020316ns10:Originalns10:Micro-entities2022-06-012023-05-3109020316ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3109020316ns10:Originalns10:FullAccounts2022-06-012023-05-3109020316ns10:Original2022-05-3109020316ns10:Originalns5:CurrentFinancialInstruments2023-05-3109020316ns10:Originalns5:CurrentFinancialInstruments2022-05-3109020316ns10:Originalns5:Non-currentFinancialInstruments2023-05-3109020316ns10:Originalns5:Non-currentFinancialInstruments2022-05-3109020316ns10:Originalns10:RegisteredOffice2022-06-012023-05-3109020316ns10:Original2021-06-012022-05-31
REGISTERED NUMBER: 09020316 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

EXPERT VENDING LOGISTICS LTD

EXPERT VENDING LOGISTICS LTD (REGISTERED NUMBER: 09020316)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Statement of Financial Position 1


EXPERT VENDING LOGISTICS LTD (REGISTERED NUMBER: 09020316)

STATEMENT OF FINANCIAL POSITION
31 MAY 2023

31.5.23 31.5.22
£    £   
CALLED UP SHARE CAPITAL NOT PAID 1 1

CURRENT ASSETS 36,040 18,849

CREDITORS
Amounts falling due within one year (15,476 ) (5,476 )
NET CURRENT ASSETS 20,564 13,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,565

13,374

CREDITORS
Amounts falling due after more than one
year

(31,459

)

(31,384

)

ACCRUALS AND DEFERRED INCOME (300 ) (300 )
NET LIABILITIES (11,194 ) (18,310 )

CAPITAL AND RESERVES (11,194 ) (18,310 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Expert Vending Logistics 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: 09020316

Registered office: Langley House
Park Road
East Finchley
London
N2 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



EXPERT VENDING LOGISTICS LTD (REGISTERED NUMBER: 09020316)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2023


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

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

The director acknowledges his 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 director and authorised for issue on 27 November 2023 and were signed by:





A R Anselm - Director