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Company Registration No. 13823678 (England and Wales)
VITALIFESKINNY LOUNGE LTD Unaudited accounts for the year ended 31 December 2023
VITALIFESKINNY LOUNGE LTD Unaudited accounts Contents
Page
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VITALIFESKINNY LOUNGE LTD Company Information for the year ended 31 December 2023
Directors
Adalberto Januario De Morais Neto Adalberto Januario Morais Neto
Company Number
13823678 (England and Wales)
Registered Office
Upper Ground Floor Streate Place St. Peters Road Bournemouth Dorset BH1 2LT England
Accountants
Accurate Complete Accounting Ltd 6 Poole Hill Bournemouth Dorset BH2 5PS
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VITALIFESKINNY LOUNGE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,000 
- 
Current assets
Debtors
21,956 
- 
Cash at bank and in hand
1,442 
197 
23,398 
197 
Creditors: amounts falling due within one year
(33,753)
(9,294)
Net current liabilities
(10,355)
(9,097)
Net assets/(liabilities)
49,645 
(9,097)
Capital and reserves
Profit and loss account
49,645 
(9,097)
Shareholders' funds
49,645 
(9,097)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 23 January 2024 and were signed on its behalf by
Adalberto Januario De Morais Neto Director Company Registration No. 13823678
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VITALIFESKINNY LOUNGE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
VITALIFESKINNY LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13823678. The registered office is Upper Ground Floor, Streate Place, St. Peters Road, Bournemouth, Dorset, BH1 2LT, England.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
60,000 
At 31 December 2023
60,000 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
60,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,956 
- 
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VITALIFESKINNY LOUNGE LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
97 
335 
Trade creditors
- 
386 
Taxes and social security
1,175 
- 
Other creditors
935 
- 
Loans from directors
31,546 
8,573 
33,753 
9,294 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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