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Company Registration No. 11089669 (England and Wales)
Vito and Eva Homes Ltd Unaudited accounts for the year ended 30 November 2022
Vito and Eva Homes Ltd Unaudited accounts Contents
Page
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Vito and Eva Homes Ltd Company Information for the year ended 30 November 2022
Director
A M Rusiecka
Company Number
11089669 (England and Wales)
Registered Office
39 Collingwood Road Colchester CO3 9BH
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Vito and Eva Homes Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
377,857 
319,074 
Current assets
Debtors
- 
397 
Cash at bank and in hand
12,007 
6,431 
12,007 
6,828 
Creditors: amounts falling due within one year
(48,120)
(61,987)
Net current liabilities
(36,113)
(55,159)
Total assets less current liabilities
341,744 
263,915 
Creditors: amounts falling due after more than one year
(228,242)
(224,970)
Net assets
113,502 
38,945 
Capital and reserves
Called up share capital
50 
50 
Revaluation reserve
59,227 
- 
Profit and loss account
54,225 
38,895 
Shareholders' funds
113,502 
38,945 
For the year ending 30 November 2022 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 director acknowledges her 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 and authorised for issue on 8 September 2023 and were signed on its behalf by
A M Rusiecka Director Company Registration No. 11089669
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Vito and Eva Homes Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Vito and Eva Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11089669. The registered office is 39 Collingwood Road, Colchester, CO3 9BH.
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 basis
Going concern
The accounts have been prepared on the going concern basis due to the continued support of the director.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 December 2021
315,773 
5,268 
321,041 
Additions
- 
270 
270 
Revaluations
59,227 
- 
59,227 
At 30 November 2022
375,000 
5,538 
380,538 
Depreciation
At 1 December 2021
- 
1,967 
1,967 
Charge for the year
- 
714 
714 
At 30 November 2022
- 
2,681 
2,681 
Net book value
At 30 November 2022
375,000 
2,857 
377,857 
At 30 November 2021
315,773 
3,301 
319,074 
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Vito and Eva Homes Ltd Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
397 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
7,018 
3,243 
Loans from directors
40,092 
58,264 
Accruals
1,010 
480 
48,120 
61,987 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
228,242 
224,970 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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