Company Registration No. 11974417 (England and Wales)
VITRUM GREEN LTD
Unaudited accounts
for the year ended 31 May 2024
VITRUM GREEN LTD
Unaudited accounts
Contents
VITRUM GREEN LTD
Company Information
for the year ended 31 May 2024
Company Number
11974417 (England and Wales)
Registered Office
DALTON HOUSE
60 WINDSOR AVENUE
LONDON
SW19 2RR
ENGLAND
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
VITRUM GREEN LTD
Statement of financial position
as at 31 May 2024
Tangible assets
16,319
23,412
Cash at bank and in hand
36,308
15,435
Creditors: amounts falling due within one year
(94,118)
(50,744)
Net current liabilities
(13,405)
(21,546)
Profit and loss account
2,914
1,866
Shareholders' funds
2,914
1,866
For the year ending 31 May 2024 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 director acknowledges his 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 and authorised for issue on 30 June 2024 and were signed on its behalf by
ANNETT, Arthur
Director
Company Registration No. 11974417
VITRUM GREEN LTD
Notes to the Accounts
for the year ended 31 May 2024
VITRUM GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11974417. The registered office is DALTON HOUSE, 60 WINDSOR AVENUE, LONDON, SW19 2RR, 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:
Plant & machinery
25% straight line method
Motor vehicles
25% straight line method
Computer equipment
33% straight line method
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
2,407
40,913
2,066
45,386
At 31 May 2024
8,307
40,913
2,066
51,286
At 1 June 2023
900
19,696
1,378
21,974
Charge for the year
2,077
10,228
688
12,993
At 31 May 2024
2,977
29,924
2,066
34,967
At 31 May 2024
5,330
10,989
-
16,319
At 31 May 2023
1,507
21,217
688
23,412
VITRUM GREEN LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
39,117
(625)
Other debtors
5,288
14,388
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,599
25,297
Taxes and social security
10,723
3,257
Loans from directors
6,021
16,588
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Average number of employees
During the year the average number of employees was 3 (2023: 4).