VITEX TRADE LTD Filleted Accounts Cover
VITEX TRADE LTD
Company No. 11464918
Unaudited Accounts
31 July 2023
VITEX TRADE LTD Balance Sheet Registrar
at
31 July 2023
Company No.
11464918
2023
2022
£
£
Creditors: Amounts falling due within one year
(2,555)
(2,555)
Net current liabilities
(2,555)
(2,555)
Total assets less current liabilities
(2,555)
(2,555)
Accruals and deferred income
(360)
-
(2,915)
(2,555)
Capital and reserves
(2,915)
(2,555)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
VITEX TRADE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11464918
Its registered office is:
7 Rose Hill Mews
Mosborough
Sheffield
S20 5PQ
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
A. Pantelejevs - Director
VITEX TRADE LTD1146491831 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was 43999 - Other specialised construction activities not elsewhere classified. 114649182022-08-012023-07-31114649182023-07-3111464918core:WithinOneYear2023-07-3111464918core:WithinOneYear2022-07-31114649182022-07-31114649182021-08-012022-07-3111464918countries:UnitedKingdom2022-08-012023-07-3111464918bus:RegisteredOffice2022-08-012023-07-31114649182022-08-0111464918bus:Micro-entities2022-08-012023-07-3111464918bus:FullAccounts2022-08-012023-07-3111464918bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3111464918bus:Director12022-08-012023-07-3111464918bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure