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REGISTERED NUMBER: 03557777 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Vitacoll Limited

Vitacoll Limited (Registered number: 03557777)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Vitacoll Limited (Registered number: 03557777)

Balance Sheet
31 May 2023

2023 2022
£    £   
CURRENT ASSETS 913 1,146

CREDITORS
Amounts falling due within one year (3,993 ) (4,099 )
NET CURRENT LIABILITIES (3,080 ) (2,953 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,080

)

(2,953

)

CAPITAL AND RESERVES (3,080 ) (2,953 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vitacoll Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03557777

Registered office: 39 Grange Road
Darlington
Co. Durham
DL1 5NB

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director of the company was a reseller of the company's products, which are supplied to him at a discount. Sales to the director during the year totalled £614, the liability for these sales being credited to his sales ledger account. At 31 May 2023 the amount owed by Mr. N. B. Kent on his sales ledger account was £nil.

The director has a director's current account which is unsecured, interest free when in credit, and repayable on demand with no fixed date for repayment. At 31 May 2023 the company owed the director £333 (2022 - £454).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Vitacoll Limited (Registered number: 03557777)

Balance Sheet - continued
31 May 2023


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

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





N. B. Kent - Director