VINARO FLOORING LTD

Company Registration Number:
07953146 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

VINARO FLOORING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

VINARO FLOORING LTD

Company Information

for the Period Ended 30 April 2024




Director: VIKTOR JOZSEF ROZSA
ADEL ROZSA
Registered office: 2
Gladeside
St. Albans
Hertfordshire
England
AL4 9JA
Company Registration Number: 07953146 (England and Wales)

VINARO FLOORING LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company principal activity during the period was sale of floor covering installation and engineering services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
VIKTOR JOZSEF ROZSA
ADEL ROZSA

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: VIKTOR JOZSEF ROZSA
Status: Director

Name: ADEL ROZSA
Status: Director

VINARO FLOORING LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 520,106 600,118
Cost of sales ( 235,898 ) ( 280,612 )
Gross Profit or (Loss) 284,208 319,506
Administrative Expenses ( 253,537 ) ( 289,137 )
Operating Profit or (Loss) 30,671 30,369
Profit or (Loss) Before Tax 30,671 30,369
Tax on Profit ( 5,827 ) ( 5,770 )
Profit or (Loss) for Period 24,844 24,599

The notes form part of these financial statements

VINARO FLOORING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 23,956 29,945
Total fixed assets: 23,956 29,945
Current assets
Debtors: 6 12,075 12,350
Cash at bank and in hand: 65,253 94,656
Total current assets: 77,328 107,006
Creditors: amounts falling due within one year: 7 ( 7,993 ) ( 9,112 )
Net current assets (liabilities): 69,335 97,894
Total assets less current liabilities: 93,291 127,839
Creditors: amounts falling due after more than one year: 8 ( 93,191 ) ( 127,739 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

VINARO FLOORING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 30 April 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 22 October 2024
And Signed On Behalf Of The Board By:

Name: VIKTOR JOZSEF ROZSA
Status: Director

Name: ADEL ROZSA
Status: Director

The notes form part of these financial statements

VINARO FLOORING LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

VINARO FLOORING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

VINARO FLOORING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

VINARO FLOORING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 24,844 24,599

VINARO FLOORING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 29,945 29,945
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 29,945 29,945
Depreciation
At 01 May 2023 - -
Charge for year 5,989 5,989
On disposals - -
Other adjustments - -
At 30 April 2024 5,989 5,989
Net book value
At 30 April 2024 23,956 23,956
At 30 April 2023 29,945 29,945

VINARO FLOORING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 11,950 12,350
Other debtors 125
Total 12,075 12,350

VINARO FLOORING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 7,993 9,112
Total 7,993 9,112

VINARO FLOORING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

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


2024
£

2023
£
Other creditors 93,191 127,739
Total 93,191 127,739