VITAL DRYLINING LIMITED

Company Registration Number:
13100242 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

VITAL DRYLINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VITAL DRYLINING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Viorica Tataru
Grigore Otgon
Secretary: Viorica Tataru
Registered office: 2
Hewitt Close
Hampton Heights
Peterborough
Cambridgeshire
GBR
PE7 8ST
Company Registration Number: 13100242 (England and Wales)

VITAL DRYLINING LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company was drylining

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Viorica Tataru

The director(s) shown below were appointed to the company during the period
Grigore Otgon
19 August 2023

The director(s) shown below resigned during the period
Grigore Otgon
27 December 2023

Secretary
Viorica Tataru

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Viorica Tataru
Status: Director

Name: Tataru Viorica
Status: Director

VITAL DRYLINING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 166,205 152,895
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 200 22
Cost of Materials ( 236 ) ( 0 )
Staff Costs ( 139,762 ) ( 125,087 )
Depreciation and Writeoffs ( 721 ) ( 0 )
Other charges ( 3,261 ) ( 194 )
Tax on Profit ( 4,180 ) ( 5,251 )
Profit or (Loss) for Period 18,245 22,385

VITAL DRYLINING LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 721 0
Current assets: 24,171 11,783
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,647 ) ( 6,395 )
Net current assets (liabilities): 15,524 5,388
Total assets less current liabilities: 16,245 5,388
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,245 5,388
Capital and reserves: 16,245 5,388

VITAL DRYLINING LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Viorica Tataru
Status: Director

Name: Tataru Viorica
Status: Director

The notes form part of these financial statements

VITAL DRYLINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 5

VITAL DRYLINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No