1 March 2023 false No description of principal activity Taxfiler 2023.14 07572943business:PrivateLimitedCompanyLtd2023-03-012024-02-29 075729432023-02-28 075729432023-03-012024-02-29 07572943business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 07572943business:FilletedAccounts2023-03-012024-02-29 075729432024-02-29 07572943business:Director12023-03-012024-02-29 07572943business:RegisteredOffice2023-03-012024-02-29 075729432023-02-28 07572943core:WithinOneYear2024-02-29 07572943core:WithinOneYear2023-02-28 07572943core:AfterOneYear2024-02-29 07572943core:AfterOneYear2023-02-28 07572943core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 07572943core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07572943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 07572943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07572943core:PreviouslyStatedAmount2024-02-29 07572943core:PreviouslyStatedAmount2023-02-28 07572943business:SmallEntities2023-03-012024-02-29 07572943countries:EnglandWales2023-03-012024-02-29 07572943core:PlantMachinery2023-02-28 07572943core:MotorVehicles2023-02-28 07572943core:PlantMachinery2024-02-29 07572943core:MotorVehicles2024-02-29 07572943core:PlantMachinery2023-03-012024-02-29 07572943core:MotorVehicles2023-03-012024-02-29 075729432022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07572943 (England and Wales)
VITAS CONSTRUCTION LTD Filleted accounts for the year ended 29 February 2024
VITAS CONSTRUCTION LTD Filleted accounts Contents
Page
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VITAS CONSTRUCTION LTD Company Information for the year ended 29 February 2024
Director
Virginijus Vitas
Company Number
07572943 (England and Wales)
Registered Office
8 FISHER ROAD HARROW MIDDLESEX HA3 7JP
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VITAS CONSTRUCTION LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
577 
8,983 
Current assets
Debtors
30,609 
37,454 
Cash at bank and in hand
1,343 
71,149 
31,952 
108,603 
Creditors: amounts falling due within one year
(16,602)
(83,638)
Net current assets
15,350 
24,965 
Total assets less current liabilities
15,927 
33,948 
Creditors: amounts falling due after more than one year
(21,604)
(32,253)
Net (liabilities)/assets
(5,677)
1,695 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,777)
1,595 
Shareholders' funds
(5,677)
1,695 
For the year ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 13 March 2023 and were signed on its behalf by
Virginijus Vitas Director Company Registration No. 07572943
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VITAS CONSTRUCTION LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
VITAS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07572943. The registered office is 8 FISHER ROAD, HARROW, MIDDLESEX, HA3 7JP.
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 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
4,001 
44,585 
48,586 
At 29 February 2024
4,001 
44,585 
48,586 
Depreciation
At 1 March 2023
3,231 
36,372 
39,603 
Charge for the year
193 
8,213 
8,406 
At 29 February 2024
3,424 
44,585 
48,009 
Net book value
At 29 February 2024
577 
- 
577 
At 28 February 2023
770 
8,213 
8,983 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
396 
1,541 
Other debtors
7,179 
- 
7,575 
1,541 
Amounts falling due after more than one year
Other debtors
23,034 
35,913 
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VITAS CONSTRUCTION LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3 
Taxes and social security
11,215 
25,961 
Other creditors
5,387 
5,387 
Loans from directors
- 
52,287 
16,602 
83,638 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,604 
32,253 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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