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Company Registration No. 14697304 (England and Wales)
Prime Vending Supplies Ltd Unaudited accounts for the period from 1 March 2023 to 31 March 2024
Prime Vending Supplies Ltd Unaudited accounts Contents
Page
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Prime Vending Supplies Ltd Company Information for the period from 1 March 2023 to 31 March 2024
Directors
Jason Crouch Rachel Crouch
Company Number
14697304 (England and Wales)
Registered Office
20 Clarks Wood Drive Braintree CM7 3LD
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Prime Vending Supplies Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,893 
Current assets
Cash at bank and in hand
6 
Creditors: amounts falling due within one year
(1,864)
Net current liabilities
(1,858)
Net assets
6,035 
Capital and reserves
Called up share capital
2 
Profit and loss account
6,033 
Shareholders' funds
6,035 
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Rachel Crouch Director Company Registration No. 14697304
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Prime Vending Supplies Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
Prime Vending Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14697304. The registered office is 20 Clarks Wood Drive, Braintree, CM7 3LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
9,866 
At 31 March 2024
9,866 
Depreciation
Charge for the period
1,973 
At 31 March 2024
1,973 
Net book value
At 31 March 2024
7,893 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
164 
Loans from directors
1,100 
Accruals
600 
1,864 
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Prime Vending Supplies Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 2.
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