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COMPANY REGISTRATION NUMBER: 07671295
VENDITION LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
VENDITION LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
VENDITION LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr R Manthorpe
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered Accountants
168 Church Road
Hove
BN3 2DL
VENDITION LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
£
Fixed assets
36,294
29,415
---------
---------
Current assets
14,976
17,892
Creditors: amounts falling due within one year
21,756
31,151
---------
---------
Net current liabilities
( 6,780)
( 13,259)
---------
---------
Total assets less current liabilities
29,514
16,156
Creditors: amounts falling due after more than one year
27,658
33,376
Accruals and deferred income
3,780
1,890
---------
---------
(1,924)
(19,110)
---------
---------
Capital and reserves
( 1,924)
( 19,110)
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's loan
At the year end the company owed the director £183 (2023: £831). the loan is interest free and payable on demand.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 13 March 2025 , and are signed on behalf of the board by:
Mr R Manthorpe
Director
Company registration number: 07671295
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL. The principal place of business is 14 Emery Down Close, Bracknell, Berkshire, RG12 9FH.