IRIS Accounts Production v23.3.0.418 11805221 director 22.2.22 21.2.23 21.2.23 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118052212022-02-21118052212023-02-21118052212022-02-222023-02-21118052212021-02-28118052212021-03-012022-02-21118052212022-02-2111805221ns10:Originalns15:EnglandWales2022-02-222023-02-2111805221ns14:PoundSterlingns10:Original2022-02-222023-02-2111805221ns10:Originalns10:Director12022-02-222023-02-2111805221ns10:Original2022-02-222023-02-2111805221ns10:Original2023-02-2111805221ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-222023-02-2111805221ns10:Originalns10:SmallEntities2022-02-222023-02-2111805221ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-222023-02-2111805221ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-02-222023-02-2111805221ns10:SmallCompaniesRegimeForAccountsns10:Original2022-02-222023-02-2111805221ns10:Originalns10:FullAccounts2022-02-222023-02-2111805221ns10:CompanySecretary1ns10:Original2022-02-222023-02-2111805221ns10:Originalns10:RegisteredOffice2022-02-222023-02-2111805221ns10:Original2022-02-2111805221ns10:Originalns5:CurrentFinancialInstruments2023-02-2111805221ns10:Originalns5:CurrentFinancialInstruments2022-02-2111805221ns5:ShareCapitalns10:Original2023-02-2111805221ns5:ShareCapitalns10:Original2022-02-2111805221ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2111805221ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2111805221ns10:Originalns5:PlantMachinery2022-02-222023-02-2111805221ns10:Original2021-03-012022-02-2111805221ns10:Originalns5:PlantMachinery2022-02-2111805221ns10:Originalns5:PlantMachinery2023-02-2111805221ns10:Originalns5:PlantMachinery2022-02-21
REGISTERED NUMBER: 11805221 (England and Wales)












Unaudited Financial Statements

For The Year Ended

21 February 2023

for

Vita Electrical Ltd

Vita Electrical Ltd (Registered number: 11805221)






Contents of the Financial Statements
For The Year Ended 21 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Vita Electrical Ltd

Company Information
For The Year Ended 21 February 2023







DIRECTOR: M J Lawrence



SECRETARY:



REGISTERED OFFICE: 11 Tennyson Close
Braintree
Essex
CM7 1AB



REGISTERED NUMBER: 11805221 (England and Wales)



ACCOUNTANT: Alison Hurrell Limited
44 Church Street
Bocking
Braintree
Essex
CM7 5JY



BANKERS: Barclays
Chelmsford
Essex

Vita Electrical Ltd (Registered number: 11805221)

Balance Sheet
21 February 2023

21.2.23 21.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 936 936

CREDITORS
Amounts falling due within one year 5 (131 ) (131 )
NET CURRENT ASSETS 131 131
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,067

1,067

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 1,062 1,062
1,067 1,067

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 21 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 21 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





M J Lawrence - Director


Vita Electrical Ltd (Registered number: 11805221)

Notes to the Financial Statements
For The Year Ended 21 February 2023

1. STATUTORY INFORMATION

Vita Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 22 February 2022
and 21 February 2023 1,633
DEPRECIATION
At 22 February 2022
and 21 February 2023 697
NET BOOK VALUE
At 21 February 2023 936
At 21 February 2022 936

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
21.2.23 21.2.22
£    £   
Bank loans and overdrafts 6 6
Trade creditors - (1 )
Taxation and social security (3,274 ) (3,274 )
Other creditors 3,137 3,138
(131 ) (131 )