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Company registration number: 03837624
Vend-It Limited
Unaudited filleted financial statements
30 September 2024
Vend-It Limited
Contents
Statement of financial position and notes to the financial statements
Vend-It Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 3,830 5,108
_______ _______
Current assets 42,019 55,092
Creditors: amounts falling due within one year ( 25,724) ( 17,951)
_______ _______
Net current assets 16,295 37,141
_______ _______
Total assets less current liabilities 20,125 42,249
Creditors: amounts falling due after more than one year ( 8,677) ( 10,441)
Accruals and deferred income ( 1,260) ( 1,200)
_______ _______
Net assets 10,188 30,608
_______ _______
Capital and reserves 10,188 30,608
_______ _______
Notes to the financial statements
Vend-It Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Gary Davis - 1,500 - 1,500
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Gary Davis - 5,000 ( 5,000) -
_______ _______ _______ _______
The above loan to the director was interest free and has been repaid in full after the balance sheet date.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
Mr Gary Davis
Director
Company registration number: 03837624
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 25 Burtonwood Ind. Estate, Phipps Lane, Burtonwood, Warrington, WA5 4HX.