Company Registration No. 06690747 (England and Wales)
Wilkinson & Vitali Limited
Unaudited accounts
for the period from 1 December 2023 to 31 August 2024
Wilkinson & Vitali Limited
Unaudited accounts
Contents
Wilkinson & Vitali Limited
Company Information
for the period from 1 December 2023 to 31 August 2024
Directors
M Wilkinson
Ms D Vitali
Company Number
06690747 (England and Wales)
Registered Office
66 Dale Road
Carlton
Nottingham
NG4 1GT
Accountants
Add-itions Accountancy Solutions Ltd
321 Main Street
Calverton
Nottingham
Nottinghamshire
NG14 6LT
Wilkinson & Vitali Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
14,327
59,276
Creditors: amounts falling due within one year
2,245
(32,429)
Net current assets
16,572
31,286
Called up share capital
1,000
1,000
Profit and loss account
15,572
31,327
Shareholders' funds
16,572
32,327
For the period ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
M Wilkinson
Director
Company Registration No. 06690747
Wilkinson & Vitali Limited
Notes to the Accounts
for the period from 1 December 2023 to 31 August 2024
Wilkinson & Vitali Limited is a private company, limited by shares, registered in England and Wales, registration number 06690747. The registered office is 66 Dale Road, Carlton, Nottingham, NG4 1GT. The company is in the process of being wound up.
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 period, 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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
The Company has now ceased to trade.
4
Tangible fixed assets
Total
5
Transactions with related parties
During the year, total dividends of £2,000 (2023- £15,000) were paid to the directors.
Wilkinson & Vitali Limited
Notes to the Accounts
for the period from 1 December 2023 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 6 (2023: 6).