VITO EVOO LTD

Company Registration Number:
12763846 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

VITO EVOO LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

VITO EVOO LTD

Company Information

for the Period Ended 31 July 2024




Director: GIANMARY VITO ROMANO
Registered office: Flat 9
Lambh House
Elmington Estate
Camberwell
London
GBR
SE5 7JF
Company Registration Number: 12763846 (England and Wales)

VITO EVOO LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity during the period was wholesale of dairy products such as eggs, edible oil and fats and chopping boards.

Directors

The director(s) shown below were appointed to the company during the period
GIANMARY VITO ROMANO
01 August 2023

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: GIANMARY VITO ROMANO
Status: Director

VITO EVOO LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 4,700 5,031
Total fixed assets: 4,700 5,031
Current assets
Stocks: 1,845 1,523
Cash at bank and in hand: 11,101 8,137
Total current assets: 12,946 9,660
Creditors: amounts falling due within one year: 6 ( 6,124 ) ( 3,107 )
Net current assets (liabilities): 6,822 6,553
Total assets less current liabilities: 11,522 11,584
Creditors: amounts falling due after more than one year: 7 ( 2,331 ) ( 4,893 )
Total net assets (liabilities): 9,191 6,691

The notes form part of these financial statements

VITO EVOO LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,091 6,591
Shareholders funds: 9,191 6,691

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: GIANMARY VITO ROMANO
Status: Director

The notes form part of these financial statements

VITO EVOO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Company turnover comprises of all sales from business activities less sales tax ( VAT) and discounts received.

    Tangible fixed assets depreciation policy

    angible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis except Motor Vehicle at 5% pa
    F & F 10% pa on reducing balance basis
    O E 10% per annum on reducing balance basis
    Machinery 10% per annum on reducing balance basis
    MV 5% on reducing balance basis.

VITO EVOO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

VITO EVOO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

VITO EVOO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 9,091 6,591

VITO EVOO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 August 2023 527 438 664 3,402 5,031
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 July 2024 527 438 664 3,402 5,031
Depreciation
At 01 August 2023 - - - - -
Charge for year 52 43 66 170 331
On disposals - - - - -
Other adjustments - - - - -
At 31 July 2024 52 43 66 170 331
Net book value
At 31 July 2024 475 395 598 3,232 4,700
At 31 July 2023 527 438 664 3,402 5,031

VITO EVOO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,010 1,546
Other creditors 4,114 1,561
Total 6,124 3,107

VITO EVOO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,331 4,893
Total 2,331 4,893