Registered Number:SC522560 |
For the year ended 31 December 2023
Scotland
Report of the Director and Unaudited Financial Statements
For the year ended 31 December 2023
VITELLO FOODS LTD
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Statement of Financial Position
5 to 6
Notes to the Financial Statements
For the year ended 31 December 2023
VITELLO FOODS LTD
Company Information
WULLIE KERR
Director
SC522560
52 MAIN STREET
STONEYBURN
BY BATHGATE
WEST LOTHIAN
EH47 8EL
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
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For the year ended 31 December 2023
VITELLO FOODS LTD
Director's Report
The director presents his report and financial statements for the year ended 31 December 2023.
The principal activity of the company continued to be that of TAKEAWAY FOOD PACKAGING
Director
The director who served the company throughout the year was as follows:
WULLIE KERR
Signed on behalf of the board of directors
11 October 2024
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For the year ended 31 December 2023
VITELLO FOODS LTD
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 31 December 2023 and you consider that the company is exempt from an audit under the |
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in |
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and |
explanations supplied to us. |
JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
11 October 2024
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VITELLO FOODS LTD
Statement of Financial Position
2023
Property, plant and equipment |
35,843
3
35,843
141,973
4
Trade and other receivables |
57,798
5
Cash and cash equivalents |
180,700
380,471
Trade and other payables: amounts falling due within one |
year |
(53,979)
6
326,492
Net current assets
Total assets less current liabilities |
362,335
Trade and other payables: amounts falling due after more |
than one year |
(24,308)
7
338,027
Net assets/liabilities
1
338,026
338,027
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 11 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
VITELLO FOODS LTD
Notes to the Financial Statements
Statutory Information
VITELLO FOODS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC522560. |
52 MAIN STREET
STONEYBURN
BY BATHGATE
WEST LOTHIAN
EH47 8EL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Profit on ordinary activities before tax |
3. Property, plant and equipment |
18,848
16,995
35,843
35,843
18,848
2023
141,973
5. Trade and other receivables |
2023
57,798
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For the year ended 31 December 2023
VITELLO FOODS LTD
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year |
2023
33,572
Taxation and social security |
20,407
53,979
7. Trade and other payables: amounts falling due after more than one year |
2023
24,308
8. Average number of persons employed |
During the year the average number of employees was 0
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