Registered number
06398023
Vitec Interiors Limited
Filleted Accounts
31 October 2023
Vitec Interiors Limited
Registered number: 06398023
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 19,996 -
Current assets 16,550 29,568
Creditors: amounts falling due within one year (4,972) (7,887)
Net current assets 11,578 21,681
Total assets less current liabilities 31,574 21,681
Creditors: amounts falling due after more than one year (29,320) (28,029)
Accruals and deferred income (2,046) (816)
Net assets/(liabilities) 208 (7,164)
Capital and reserves 208 (7,164)
Number Number
Average number of employees 1 1
Loans to directors B/fwd: £11,597, repaid: £9,495, C/fwd at 31/10/23: £2,102.
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr V Persaud
Director
Approved by the board on 23 July 2024
Vitec Interiors Limited 06398023 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr V Persaud No description of principal activity 06398023 2021-11-01 2022-10-31 06398023 core:WithinOneYear 2022-10-31 06398023 core:AfterOneYear 2022-10-31 06398023 2022-11-01 2023-10-31 06398023 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06398023 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06398023 countries:England 2022-11-01 2023-10-31 06398023 bus:Director40 2022-11-01 2023-10-31 06398023 bus:Micro-entities 2022-11-01 2023-10-31 06398023 bus:FilletedAccounts 2022-11-01 2023-10-31 06398023 2023-10-31 06398023 core:WithinOneYear 2023-10-31 06398023 core:AfterOneYear 2023-10-31 06398023 2022-10-31 iso4217:GBP xbrli:pure