4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13791284 2024-01-01 2024-12-31 13791284 2024-12-31 13791284 2023-12-31 13791284 2023-01-01 2023-12-31 13791284 2023-12-31 13791284 2022-12-31 13791284 bus:Director2 2024-01-01 2024-12-31 13791284 core:WithinOneYear 2024-12-31 13791284 core:WithinOneYear 2023-12-31 13791284 bus:Micro-entities 2024-01-01 2024-12-31 13791284 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13791284 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13791284 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 13791284 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 13791284
The Washroom Vending Association Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2024
The Washroom Vending Association Ltd
Company Limited by Guarantee
Statement of Financial Position
31 December 2024
2024
2023
£
£
Current assets
240,177
354,976
Prepayments and accrued income
8,555
10,890
---------
---------
248,732
365,866
Creditors: amounts falling due within one year
16,506
21,474
---------
---------
Net current assets
232,226
344,392
---------
---------
Total assets less current liabilities
232,226
344,392
Accruals and deferred income
189,549
320,894
---------
---------
42,677
23,498
---------
---------
Capital and reserves
42,677
23,498
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 21 July 2025 , and are signed on behalf of the board by:
Mr J A Berrill
Director
Company registration number: 13791284
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.