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REGISTERED NUMBER: 11074248 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Admiral Vending Systems Limited

Admiral Vending Systems Limited (Registered number: 11074248)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Admiral Vending Systems Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J R Tuck





REGISTERED OFFICE: 9 Clos Yr Hesg
Swansea Vale
Swansea
SA7 0NA





REGISTERED NUMBER: 11074248 (England and Wales)





ACCOUNTANTS: Austin Accountancy Services Ltd
15 Manor Park
Ham Lane
Llantwit Major
Vale of Glamorgan
CF61 1RS

Admiral Vending Systems Limited (Registered number: 11074248)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Stocks 1,200 1,200
Debtors 4 49,870 38,738
Cash at bank 85 4,439
51,155 44,377
CREDITORS
Amounts falling due within one year 5 41,183 29,998
NET CURRENT ASSETS 9,972 14,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,972

14,379

CREDITORS
Amounts falling due after more than
one year

6

9,963

13,963
NET ASSETS 9 416

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 415
9 416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Admiral Vending Systems Limited (Registered number: 11074248)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2024 and were signed by:





J R Tuck - Director


Admiral Vending Systems Limited (Registered number: 11074248)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Admiral Vending Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 2,451 6,675
Other debtors 47,419 32,063
49,870 38,738

Admiral Vending Systems Limited (Registered number: 11074248)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 24,703 15,898
Taxation and social security 15,715 13,390
Other creditors 765 710
41,183 29,998

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 9,963 13,963