04513789falsesale of vending machines.2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04513789

Vendiva Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Owens & Associates Ltd
Chartered Certified Accountants
40A Market Squ
St Neots
Cambs
PE19 2AF

Vendiva Limited

Registered Number: 04513789
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets556,170563,044
Current assets409,624298,772
Creditors: amounts falling due within one year(558,869)(472,217)
Net Current Liabilities(149,245)(173,445)
Total assets less current liabilities406,925389,599
Accruals and deferred income-3,454
Net Assets406,925386,145
Capital and reserves406,925386,145
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04513789. Registered office 40A Market Square, ST Neots, Cambs, PE19 2AF
For the year ending 31/08/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/02/2024 and signed on their behalf by
.............................
Mr L Ward
Director