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REGISTERED NUMBER: SC168682 (Scotland)
















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Del's Vending Company Ltd

Del's Vending Company Ltd (Registered number: SC168682)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Del's Vending Company Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs A J Ross
D Ross





SECRETARY: D Ross





REGISTERED OFFICE: C/O McLay, McAlister & McGibbon
Chartered Accountants
145 St Vincent Street
Glasgow
G2 5JF





REGISTERED NUMBER: SC168682 (Scotland)





ACCOUNTANTS: McLay, McAlister & McGibbon LLP
Chartered Accountants
145 St Vincent Street
Glasgow
G2 5JF

Del's Vending Company Ltd (Registered number: SC168682)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Stocks 2,020 2,020
Debtors 4 9,000 9,000
Cash at bank and in hand 8,246 6,170
19,266 17,190
CREDITORS
Amounts falling due within one year 5 (1,817 ) (1,818 )
NET CURRENT ASSETS 17,449 15,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,449

15,372

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 17,447 15,370
SHAREHOLDERS' FUNDS 17,449 15,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





D Ross - Director


Del's Vending Company Ltd (Registered number: SC168682)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Del's Vending Company Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of goods.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 9,000 9,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,000 1,001
Accrued expenses 817 817
1,817 1,818

6. RELATED PARTY DISCLOSURES

Included in other debtors is a loan to Abbey Services (Scotland) Ltd for £9,000 (2023: £9,000). A company which D Ross and Mrs A J Ross are directors. The loan is interest free and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The company is under the control of Mrs A J Ross who is personally interested in 100% of the issued share capital.