Registered number
12843615
East Midlands Vending Ltd
Filleted Accounts
31 December 2023
East Midlands Vending Ltd
Registered number: 12843615
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 189,326 99,367
Current assets 334,950 127,892
Prepayments and accrued income 35,175 10,336
370,125 138,228
Creditors: amounts falling due within one year (328,347) (127,805)
Net current assets 41,778 10,423
Total assets less current liabilities 231,104 109,790
Creditors: amounts falling due after more than one year (85,617) (41,456)
Accruals and deferred income (8,413) (6,184)
Net assets 137,074 62,150
Capital and reserves 137,074 62,150
Number Number
Average number of employees 13 9
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Gainsborough Business Park, Gainsborough Close, Long Eaton, Nottingham, NG10 1PX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Barnett
Director
Approved by the board on 20 September 2024
East Midlands Vending Ltd 12843615 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 S J Barnett No description of principal activity 12843615 2022-01-01 2022-12-31 12843615 core:WithinOneYear 2022-12-31 12843615 core:AfterOneYear 2022-12-31 12843615 2023-01-01 2023-12-31 12843615 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12843615 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12843615 countries:England 2023-01-01 2023-12-31 12843615 bus:Director40 2023-01-01 2023-12-31 12843615 bus:Micro-entities 2023-01-01 2023-12-31 12843615 bus:FilletedAccounts 2023-01-01 2023-12-31 12843615 2023-12-31 12843615 core:WithinOneYear 2023-12-31 12843615 core:AfterOneYear 2023-12-31 12843615 2022-12-31 iso4217:GBP xbrli:pure