Company Registration No. 13823678 (England and Wales)
VITALIFESKINNY LOUNGE LTD
Unaudited accounts
for the year ended 31 December 2023
VITALIFESKINNY LOUNGE LTD
Unaudited accounts
Contents
VITALIFESKINNY LOUNGE LTD
Company Information
for the year ended 31 December 2023
Directors
Adalberto Januario De Morais Neto
Adalberto Januario Morais Neto
Company Number
13823678 (England and Wales)
Registered Office
Upper Ground Floor
Streate Place
St. Peters Road
Bournemouth
Dorset
BH1 2LT
England
Accountants
Accurate Complete Accounting Ltd
6 Poole Hill
Bournemouth
Dorset
BH2 5PS
VITALIFESKINNY LOUNGE LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,442
197
Creditors: amounts falling due within one year
(33,753)
(9,294)
Net current liabilities
(10,355)
(9,097)
Net assets/(liabilities)
49,645
(9,097)
Profit and loss account
49,645
(9,097)
Shareholders' funds
49,645
(9,097)
For the year ending 31 December 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 23 January 2024 and were signed on its behalf by
Adalberto Januario De Morais Neto
Director
Company Registration No. 13823678
VITALIFESKINNY LOUNGE LTD
Notes to the Accounts
for the year ended 31 December 2023
VITALIFESKINNY LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13823678. The registered office is Upper Ground Floor, Streate Place, St. Peters Road, Bournemouth, Dorset, BH1 2LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
60,000
At 31 December 2023
60,000
Amounts falling due within one year
VITALIFESKINNY LOUNGE LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,175
-
Loans from directors
31,546
8,573
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).