2023-01-01 SC522560 2023-12-31 SC522560 2023-01-01 2023-12-31 SC522560 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 SC522560 uk-bus:Director1 2023-01-01 2023-12-31 SC522560 uk-bus:Director1 2023-12-31 SC522560 uk-core:WithinOneYear 2023-12-31 SC522560 uk-core:AfterOneYear 2023-12-31 SC522560 uk-core:ShareCapital 2023-12-31 SC522560 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC522560 2022-12-31 SC522560 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure SC522560 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC522560 uk-bus:FRS102 2023-01-01 2023-12-31 SC522560 uk-bus:FullAccounts 2023-01-01 2023-12-31 SC522560 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
VITELLO FOODS LTD
Registered Number:SC522560
For the year ended 31 December 2023
Scotland
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 December 2023
VITELLO FOODS LTD
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Statement of Financial Position
5 to 6
Notes to the Financial Statements
3
For the year ended 31 December 2023
VITELLO FOODS LTD
Company Information
WULLIE KERR
Director
SC522560
Registered Number
52 MAIN STREET
Registered Office
STONEYBURN
BY BATHGATE
WEST LOTHIAN
EH47 8EL
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
1 of 6
4
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.
Principal activities
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
WULLIE KERR
Signed on behalf of the board of directors
Date:
11 October 2024
2 of 6
5
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
Date:
11 October 2024
3 of 6
6
Registered Number :
SC522560
As at 31 December 2023
VITELLO FOODS LTD
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
35,843
3
35,843
Current assets
Inventories
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
Capital and reserves
Called up share capital
1
Retained earnings
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.
WULLIE KERR
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
4 of 6
7
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.
Registered address:
52 MAIN STREET
STONEYBURN
BY BATHGATE
WEST LOTHIAN
EH47 8EL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Profit on ordinary activities before tax
3. Property, plant and equipment
£
Cost or
valuation
At 01 January 2023
18,848
16,995
Additions
At 31 December 2023
35,843
At 31 December 2023
Net book value
35,843
At 31 December 2022
18,848
4. Inventories
2023
£
Stocks
141,973
5. Trade and other receivables
2023
£
Trade debtors
57,798
5 of 6
8
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
£
Trade creditors
33,572
Taxation and social security
20,407
53,979
7. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
24,308
8. Average number of persons employed
During the year the average number of employees was 0
6 of 6