1 July 2023 false No description of principal activity Taxfiler 2024.7.1 14149601business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141496012023-06-30 141496012023-07-012024-06-30 14149601business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14149601business:FilletedAccounts2023-07-012024-06-30 141496012024-06-30 14149601business:Director12023-07-012024-06-30 14149601business:Director22023-07-012024-06-30 14149601business:RegisteredOffice2023-07-012024-06-30 141496012023-06-30 14149601core:WithinOneYear2024-06-30 14149601core:WithinOneYear2023-06-30 14149601core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14149601core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14149601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14149601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14149601core:PreviouslyStatedAmount2024-06-30 14149601core:PreviouslyStatedAmount2023-06-30 14149601business:SmallEntities2023-07-012024-06-30 14149601countries:EnglandWales2023-07-012024-06-30 14149601core:PlantMachinery2023-07-012024-06-30 14149601core:PlantMachinery2023-06-30 14149601core:PlantMachinery2024-06-30 141496012022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14149601 (England and Wales)
CHELMSFORD INHOUSE VENDING LTD Unaudited accounts for the year ended 30 June 2024
CHELMSFORD INHOUSE VENDING LTD Unaudited accounts Contents
Page
- 2 -
CHELMSFORD INHOUSE VENDING LTD Company Information for the year ended 30 June 2024
Directors
Iain Ross Ballantyne Jenny Ballantyne
Company Number
14149601 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
CHELMSFORD INHOUSE VENDING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,912 
8,640 
Current assets
Inventories
150 
150 
Debtors
- 
123 
Cash at bank and in hand
3,819 
6,686 
3,969 
6,959 
Creditors: amounts falling due within one year
(7,459)
(11,753)
Net current liabilities
(3,490)
(4,794)
Net assets
3,422 
3,846 
Capital and reserves
Called up share capital
22 
22 
Profit and loss account
3,400 
3,824 
Shareholders' funds
3,422 
3,846 
For the year ending 30 June 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 10 March 2025 and were signed on its behalf by
Iain Ross Ballantyne Director Company Registration No. 14149601
- 4 -
CHELMSFORD INHOUSE VENDING LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CHELMSFORD INHOUSE VENDING LTD is a private company, limited by shares, registered in England and Wales, registration number 14149601. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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 remained unchanged from the previous year, and also 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% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
10,800 
At 30 June 2024
10,800 
Depreciation
At 1 July 2023
2,160 
Charge for the year
1,728 
At 30 June 2024
3,888 
Net book value
At 30 June 2024
6,912 
At 30 June 2023
8,640 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
123 
- 5 -
CHELMSFORD INHOUSE VENDING LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
434 
Loans from directors
6,919 
10,827 
Accruals
540 
492 
7,459 
11,753 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -