VILETTAS LTD

Company Registration Number:
13167683 (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

VILETTAS LTD

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

VILETTAS LTD

Company Information

for the Period Ended 31 January 2024




Director: Eric Thomas Symons
Registered office: Vilettas
33 Holdenby Road
Spratton
Northampton
England
NN6 8JD
Company Registration Number: 13167683 (England and Wales)

VILETTAS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,701 0
Total fixed assets: 1,701 0
Current assets
Stocks: 0 0
Debtors: 5 100
Cash at bank and in hand: 1,118 0
Total current assets: 1,118 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 2,124 ) ( 0 )
Net current assets (liabilities): ( 1,006 ) 100
Total assets less current liabilities: 695 100
Total net assets (liabilities): 695 100

The notes form part of these financial statements

VILETTAS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 595
Shareholders funds: 695 100

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 10 April 2024
And Signed On Behalf Of The Board By:

Name: Eric Thomas Symons
Status: Director

The notes form part of these financial statements

VILETTAS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VILETTAS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VILETTAS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

VILETTAS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 0 0
Additions 1,750 1,750
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 1,750 1,750
Depreciation
At 01 February 2023 0 0
Charge for year 49 49
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 49 49
Net book value
At 31 January 2024 1,701 1,701
At 31 January 2023 0 0

The motor vehicle is second hand and will be written off over 36 months in equal amounts per month. It was acquired on 01/01/2024 and only 1 month depreciation has been charged in 2023/2024.

VILETTAS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 100
Total 100

The debtor as at 31/01/2023 is the share capital

VILETTAS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,124 0
Total 2,124 0

The creditor is the director who loaned the company money to acquire the fixed assets and some materials.