Company registration number NI611459 (Northern Ireland)
VEND NI SALES & SERVICING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
VEND NI SALES & SERVICING LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,746
18,630
Current assets
24,582
32,579
Creditors: amounts falling due within one year
(137,220)
(130,164)
Net current liabilities
(112,638)
(97,585)
Total assets less current liabilities
(97,892)
(78,955)
Creditors: amounts falling due after more than one year
(27,667)
(28,823)
Net liabilities
(125,559)
(107,778)
Capital and reserves
(125,559)
(107,778)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Vend NI Sales & Servicing Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 68 Cairn Road, Carrickfergus, Co. Antrim, Northern Ireland, BT38 9AP.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
VEND NI SALES & SERVICING LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
Ms J Baird
Director
Company registration number NI611459 (Northern Ireland)