Company registration number 06740780 (England and Wales)
DISPENSE-A-VEND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DISPENSE-A-VEND LIMITED
BALANCE SHEET
AS AT 1 DECEMBER 2023
01 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
46,132
49,837
Current assets
72,761
45,384
Creditors: amounts falling due within one year
(108,128)
(89,073)
Net current liabilities
(35,367)
(43,689)
Total assets less current liabilities
10,765
6,148
Creditors: amounts falling due after more than one year
(15,941)
(25,889)
Net liabilities
(5,176)
(19,741)
Capital and reserves
(5,176)
(19,741)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date the directors owed the company £13,169 (2022: The company owed its directors £25,856). There is no interest currently being charged on the loan and it is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
5

Dispense-A-Vend Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6 Lagonda Court, Cowpen Lane Industrial Estate, Billingham, Cleveland, TS23 4JF.

For the year ended 1 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

DISPENSE-A-VEND LIMITED
BALANCE SHEET (CONTINUED)
AS AT 1 DECEMBER 2023
01 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 November 2024 and are signed on its behalf by:
Mr P Allen
Director
Company registration number 06740780 (England and Wales)
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