Vitabox Limited 09191110 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 09191110 2022-09-01 2023-08-31 09191110 2023-08-31 09191110 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09191110 bus:Micro-entities 2022-09-01 2023-08-31 09191110 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09191110 bus:FilletedAccounts 2022-09-01 2023-08-31 09191110 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09191110 bus:RegisteredOffice 2022-09-01 2023-08-31 09191110 bus:CompanySecretary1 2022-09-01 2023-08-31 09191110 bus:Director6 2022-09-01 2023-08-31 09191110 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09191110 countries:AllCountries 2022-09-01 2023-08-31 09191110 2021-09-01 2022-08-31 09191110 2022-08-31 09191110 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09191110

Vitabox Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Vitabox Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vitabox Limited

Company Information

Director

K K K Daswani

Company secretary

B L Curtis

Registered office

12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Accountants

Fuller & Roper Limited
Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

Vitabox Limited

(Registration number: 09191110)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,327,071

1,327,071

Creditors: Amounts falling due within one year

(1,356,968)

(1,355,423)

 

(29,897)

(28,352)

Capital and reserves

(29,897)

(28,352)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2024
 

 

Vitabox Limited

(Registration number: 09191110)
Balance Sheet as at 31 August 2023

.........................................
K K K Daswani
Director