Company Registration No. 11205857 (England and Wales)
VEGETUS LTD.
Unaudited accounts
for the year ended 29 February 2024
VEGETUS LTD.
Unaudited accounts
Contents
VEGETUS LTD.
Company Information
for the year ended 29 February 2024
Director
Annamaria Feher-Wray
Company Number
11205857 (England and Wales)
Registered Office
42 WINCHCOMBE STREET
CHELTENHAM
GL52 2ND
UNITED KINGDOM
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
VEGETUS LTD.
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
9,076
1,995
Creditors: amounts falling due within one year
(2,338)
(1,946)
Net current assets
6,863
324
Called up share capital
1
1
Profit and loss account
6,862
323
Shareholders' funds
6,863
324
For the year ending 29 February 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 her 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 13 October 2024 and were signed on its behalf by
Annamaria Feher-Wray
Director
Company Registration No. 11205857
VEGETUS LTD.
Notes to the Accounts
for the year ended 29 February 2024
VEGETUS LTD. is a private company, limited by shares, registered in England and Wales, registration number 11205857. The registered office is 42 WINCHCOMBE STREET, CHELTENHAM, GL52 2ND, UNITED KINGDOM.
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:
Fixtures & fittings
20% straight line basis
4
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
10,000
At 29 February 2024
10,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,378
1,466
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).