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
Vito and Eva Homes Ltd
Company Information
for the year ended 30 November 2022
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
Vito and Eva Homes Ltd
Statement of financial position
as at 30 November 2022
Tangible assets
377,857
319,074
Cash at bank and in hand
12,007
6,431
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)
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
Vito and Eva Homes Ltd
Notes to the Accounts
for the year ended 30 November 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Revaluations
59,227
-
59,227
At 30 November 2022
375,000
5,538
380,538
At 1 December 2021
-
1,967
1,967
Charge for the year
-
714
714
At 30 November 2022
-
2,681
2,681
At 30 November 2022
375,000
2,857
377,857
At 30 November 2021
315,773
3,301
319,074
Vito and Eva Homes Ltd
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
228,242
224,970
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).