REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 May 2023 |
for |
Vitacoll Limited |
REGISTERED NUMBER: |
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 |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Vitacoll Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
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 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 were approved by the director and authorised for issue on |