04481257falsesupply of vending machines and peripherals.2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04481257

1st Vending Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Owens & Associates Ltd
Chartered Certified Accountants
40A Market Squ
St Neots
Cambs
PE19 2AF

1st Vending Limited

Registered Number: 04481257
BALANCE SHEET AT 31/07/2024
20242023
££
Fixed assets305,358266,881
Current assets159,819141,247
Creditors: amounts falling due within one year(119,070)(95,053)
Net Current Assets40,74946,194
Total assets less current liabilities346,107313,075
Creditors: amounts falling due after more than one year11,36922,702
Accruals and deferred income1,8005,035
Net Assets332,938285,338
Capital and reserves332,938285,338
Average Number of Employees
During the year the average number of employees was 9.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04481257. Registered office 40A Market square, St Neots, Cambs, PE19 2AF
For the year ending 31/07/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/04/2025 and signed on their behalf by
.............................
Mr J Runchman
Director