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Company Registration No. 10842836 (England and Wales)
Vutie Beets Limited Unaudited accounts for the year ended 30 June 2023
Vutie Beets Limited Unaudited accounts Contents
Page
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Vutie Beets Limited Company Information for the year ended 30 June 2023
Directors
Harry Andrew Williams Paul Anthony Cranwell
Company Number
10842836 (England and Wales)
Registered Office
24 THE WYND LETCHWORTH GARDEN CITY SG6 3EN ENGLAND
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Vutie Beets Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
128,291 
63,430 
Current assets
Inventories
2,000 
2,000 
Debtors
4,658 
3,180 
Cash at bank and in hand
9,092 
33,974 
15,750 
39,154 
Creditors: amounts falling due within one year
(158,563)
(91,519)
Net current liabilities
(142,813)
(52,365)
Net (liabilities)/assets
(14,522)
11,065 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(14,532)
11,055 
Shareholders' funds
(14,522)
11,065 
For the year ending 30 June 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 15 November 2023 and were signed on its behalf by
Harry Andrew Williams Director Company Registration No. 10842836
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Vutie Beets Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Vutie Beets Limited is a private company, limited by shares, registered in England and Wales, registration number 10842836. The registered office is 24 THE WYND, LETCHWORTH GARDEN CITY, SG6 3EN, 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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
79,167 
20,003 
20,048 
119,218 
Additions
41,307 
48,739 
532 
90,578 
At 30 June 2023
120,474 
68,742 
20,580 
209,796 
Depreciation
At 1 July 2022
33,236 
7,237 
15,315 
55,788 
Charge for the year
12,047 
11,653 
2,017 
25,717 
At 30 June 2023
45,283 
18,890 
17,332 
81,505 
Net book value
At 30 June 2023
75,191 
49,852 
3,248 
128,291 
At 30 June 2022
45,931 
12,766 
4,733 
63,430 
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Vutie Beets Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
877 
- 
Accrued income and prepayments
- 
3,180 
Other debtors
3,781 
- 
4,658 
3,180 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,932 
7,780 
Trade creditors
8,464 
11,593 
Taxes and social security
3,484 
9,235 
Other creditors
1,667 
923 
Loans from directors
140,816 
60,000 
Accruals
1,200 
1,988 
158,563 
91,519 
7
Average number of employees
During the year the average number of employees was 15 (2022: 12).
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