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Registered number: 6969988

Vital Four Design Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Vital Four Design Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
S. Kumar
SECRETARY
S. Chohan
REGISTERED OFFICE
20 Bramley Drive
Handsworth Wood
Birmingham
B20 2LP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6969988
ACCOUNTANTS
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Vital Four Design Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vital Four Design Ltd

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3223
CURRENT ASSETS
Debtors4-4,322
Cash at bank and in hand36,58637,150
36,58641,472
CREDITORS: Amounts falling due within one year55,17716,188
NET CURRENT ASSETS31,40925,284
TOTAL ASSETS LESS CURRENT LIABILITIES31,41125,307
PROVISIONS FOR LIABILITIES AND CHARGES62-
NET ASSETS31,40925,307
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account31,30925,207
SHAREHOLDERS' FUNDS31,40925,307
For the year ending 31/07/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/01/2024 and signed on their behalf by
.............................
S. Kumar
Director

Vital Four Design Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 33.33%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20221,0541,054
Disposals(730)(730)
At 31/07/2023324324
Depreciation
At 01/08/20221,0311,031
Disposals(711)(711)
For the year22
At 31/07/2023322322
Net Book Amounts
At 31/07/202322
At 31/07/20222323

Vital Four Design Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-4,320
Deferred taxation-2
-4,322
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,2859,873
VAT62,591
Directors current account362,534
Accruals8501,190
5,17716,188
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation2(2)
2-
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100