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Company Registration No. 11205857 (England and Wales)
VEGETUS LTD. Unaudited accounts for the year ended 28 February 2023
VEGETUS LTD. Unaudited accounts Contents
Page
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VEGETUS LTD. Company Information for the year ended 28 February 2023
Director
Annamaria Feher-Wray
Company Number
11205857 (England and Wales)
Registered Office
42 WINCHCOMBE STREET CHELTENHAM GL52 2ND UNITED KINGDOM
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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VEGETUS LTD. Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,000 
Current assets
Inventories
275 
550 
Cash at bank and in hand
1,995 
1,118 
2,270 
1,668 
Creditors: amounts falling due within one year
(1,946)
(7,641)
Net current assets/(liabilities)
324 
(5,973)
Net assets/(liabilities)
324 
(3,973)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
323 
(3,974)
Shareholders' funds
324 
(3,973)
For the year ending 28 February 2023 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 14 November 2023 and were signed on its behalf by
Annamaria Feher-Wray Director Company Registration No. 11205857
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VEGETUS LTD. Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
VEGETUS LTD. is a private company, limited by shares, registered in England and Wales, registration number 11205857. The registered office is 42 WINCHCOMBE STREET, CHELTENHAM, GL52 2ND, UNITED KINGDOM.
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:
Fixtures & fittings
20% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
10,000 
At 28 February 2023
10,000 
Depreciation
At 1 March 2022
8,000 
Charge for the year
2,000 
At 28 February 2023
10,000 
Net book value
At 28 February 2023
- 
At 28 February 2022
2,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,466 
7,641 
Accruals
480 
- 
1,946 
7,641 
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VEGETUS LTD. Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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