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Company Registration No. 07941202 (England and Wales)
VENDING & LEISURE SERVICES LTD Unaudited accounts for the year ended 29 February 2024
VENDING & LEISURE SERVICES LTD Unaudited accounts Contents
Page
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VENDING & LEISURE SERVICES LTD Company Information for the year ended 29 February 2024
Director
MD BROOMHALL
Secretary
MD BROOMHALL
Company Number
07941202 (England and Wales)
Registered Office
THE SLOPES MOUNT ROAD TETTENHALL WOOD WOLVERHAMPTON WEST MIDLANDS WV6 8HR
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VENDING & LEISURE SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,301 
1,951 
Current assets
Inventories
1,000 
3,500 
Cash at bank and in hand
150 
203 
1,150 
3,703 
Creditors: amounts falling due within one year
(25,663)
(26,791)
Net current liabilities
(24,513)
(23,088)
Total assets less current liabilities
(23,212)
(21,137)
Creditors: amounts falling due after more than one year
(6,692)
(8,136)
Net liabilities
(29,904)
(29,273)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,905)
(29,274)
Shareholders' funds
(29,904)
(29,273)
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 22 November 2024 and were signed on its behalf by
MD BROOMHALL Director Company Registration No. 07941202
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VENDING & LEISURE SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
VENDING & LEISURE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07941202. The registered office is THE SLOPES MOUNT ROAD, TETTENHALL WOOD, WOLVERHAMPTON, WEST MIDLANDS, WV6 8HR.
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
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
112,255 
6,995 
119,250 
At 29 February 2024
112,255 
6,995 
119,250 
Depreciation
At 1 March 2023
110,305 
6,994 
117,299 
Charge for the year
650 
- 
650 
At 29 February 2024
110,955 
6,994 
117,949 
Net book value
At 29 February 2024
1,300 
1 
1,301 
At 28 February 2023
1,950 
1 
1,951 
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VENDING & LEISURE SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,688 
1,630 
Taxes and social security
(127)
962 
Other creditors
1,050 
1,964 
Loans from directors
23,052 
22,235 
25,663 
26,791 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,692 
8,136 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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