J VITO FLOORING LTD

Company Registration Number:
13148849 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

J VITO FLOORING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

J VITO FLOORING LTD

Company Information

for the Period Ended 31 January 2024




Director: Vytautas Juska
Registered office: 2
Mason Drive
Harold Wood
Romford
England
RM3 0WU
Company Registration Number: 13148849 (England and Wales)

J VITO FLOORING LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 55,614 29,309
Prepayments and accrued income: 23,919
Creditors: amounts falling due within one year: ( 5,847 )
Net current assets (liabilities): 55,614 47,381
Total assets less current liabilities: 55,714 47,481
Provision for liabilities: ( 5,610 ) ( 6,166 )
Accruals and deferred income: ( 870 )
Total net assets (liabilities): 49,234 41,315
Capital and reserves: 49,234 41,315

J VITO FLOORING LTD

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Vytautas Juska
Status: Director

The notes form part of these financial statements

J VITO FLOORING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

J VITO FLOORING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No