CON-VEND LTD

Company Registration Number:
09932588 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CON-VEND LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CON-VEND LTD

Company Information

for the Period Ended 31 December 2023




Director: Arkadiusz Wrzos
Registered office: 167-169
Great Portland Street
Fifth Floor
London
England
W1W 5PF
Company Registration Number: 09932588 (England and Wales)

CON-VEND LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Non-specialised wholesale of supplements 46900 - Non-specialised wholesale trad

Additional information

sales of supplements, vitamin and health products. Also all supplements diet

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Arkadiusz Wrzos

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Arkadiusz Wrzos
Status: Director

CON-VEND LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 672,372 607,348
Cost of sales ( 137,885 ) ( 54,100 )
Gross Profit or (Loss) 534,487 553,248
Distribution Costs ( 7,488 ) ( 7,200 )
Administrative Expenses ( 526,998 ) ( 545,358 )
Operating Profit or (Loss) 1 690
Profit or (Loss) Before Tax 1 690
Profit or (Loss) for Period 1 690

The notes form part of these financial statements

CON-VEND LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 672,372 607,348
Total current assets: 672,372 607,348
Creditors: amounts falling due within one year: 5 ( 672,371 ) ( 606,658 )
Net current assets (liabilities): 1 690
Total assets less current liabilities: 1 690
Total net assets (liabilities): 1 690

The notes form part of these financial statements

CON-VEND LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 690
Shareholders funds: 1 690

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Arkadiusz Wrzos
Status: Director

The notes form part of these financial statements

CON-VEND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services. Is base on sealing and services all healthy products

CON-VEND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 39 40

CON-VEND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CON-VEND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 592,216 607,348
Prepayments and accrued income 80,156
Total 672,372 607,348

this amend is from sales and trade

CON-VEND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 137,885 54,100
Taxation and social security 525,868 548,978
Other creditors 8,618 3,580
Total 672,371 606,658

Common did short-term debt include bank payments, accounts payable, wages, lease payments, and income taxes pay, and purchases items