2 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03837624 2022-10-01 2023-09-30 03837624 2023-09-30 03837624 2021-10-01 2022-09-30 03837624 2022-09-30 03837624 bus:Director1 2022-10-01 2023-09-30 03837624 core:WithinOneYear 2023-09-30 03837624 core:WithinOneYear 2022-09-30 03837624 core:AfterOneYear 2023-09-30 03837624 core:AfterOneYear 2022-09-30 03837624 bus:Director1 2021-10-01 2022-09-30 03837624 bus:Micro-entities 2022-10-01 2023-09-30 03837624 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03837624 bus:FullAccounts 2022-10-01 2023-09-30 03837624 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 03837624 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 03837624
Vend-It Limited
Unaudited filleted financial statements
30 September 2023
Vend-It Limited
Contents
Statement of financial position and notes to the financial statements
Vend-It Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 5,108 6,813
_______ _______
Current assets 55,092 53,263
Creditors: amounts falling due within one year ( 17,951) ( 23,272)
_______ _______
Net current assets 37,141 29,991
_______ _______
Total assets less current liabilities 42,249 36,804
Creditors: amounts falling due after more than one year ( 10,441) ( 12,353)
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 30,608 23,251
_______ _______
Capital and reserves 30,608 23,251
_______ _______
Notes to the financial statements
Vend-It Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Gary Davis - 5,000 ( 5,000) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Gary Davis - 7,000 ( 7,000) -
_______ _______ _______ _______
The above short term loan to the director was interest free.
For the year ending 30 September 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 his 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 31 January 2024 , and are signed on behalf of the board by:
Mr Gary Davis
Director
Company registration number: 03837624
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 25 Burtonwood Ind. Estate, Phipps Lane, Burtonwood, Warrington, WA5 4HX.