VITAMIN C LIMITED

Company Registration Number:
06043542 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

VITAMIN C LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VITAMIN C LIMITED

Company Information

for the Period Ended 31 January 2024




Director: C Fogarty
A Fogarty
Secretary: A Fogarty
Registered office: 18
Knoll Road
Fleet
Hampshire
GU51 4PR
Company Registration Number: 06043542 (England and Wales)

VITAMIN C LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,874 6,780
Cash at bank and in hand: 72,525 86,395
Total current assets: 74,399 93,175
Creditors: amounts falling due within one year: 5 ( 67,952 ) ( 65,173 )
Net current assets (liabilities): 6,447 28,002
Total assets less current liabilities: 6,447 28,002
Total net assets (liabilities): 6,447 28,002

The notes form part of these financial statements

VITAMIN C LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 5,447 27,002
Shareholders funds: 6,447 28,002

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2024
And Signed On Behalf Of The Board By:

Name: C Fogarty
Status: Director

Name: A Fogarty
Status: Director

The notes form part of these financial statements

VITAMIN C LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements are prepared under the historical cost convention and include the results of the company's operations as indicated in the directors' report , all of which are continuing.

VITAMIN C LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

VITAMIN C LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

VITAMIN C LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,874 6,780
Total 1,874 6,780

VITAMIN C LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,798 1,004
Taxation and social security 8,811 19,726
Accruals and deferred income 1,150 10,950
Other creditors 56,193 33,493
Total 67,952 65,173