1 December 2023 false No description of principal activity Taxfiler 2024.5 true 06690747business:PrivateLimitedCompanyLtd2023-12-012024-08-31 066907472023-11-30 066907472023-12-012024-08-31 06690747business:AuditExemptWithAccountantsReport2023-12-012024-08-31 06690747business:AbridgedAccounts2023-12-012024-08-31 066907472024-08-31 06690747business:Director12023-12-012024-08-31 06690747business:Director22023-12-012024-08-31 06690747business:RegisteredOffice2023-12-012024-08-31 066907472023-11-30 06690747core:WithinOneYear2024-08-31 06690747core:WithinOneYear2023-11-30 06690747core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06690747core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 06690747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06690747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 06690747core:PreviouslyStatedAmount2024-08-31 06690747core:PreviouslyStatedAmount2023-11-30 06690747business:SmallEntities2023-12-012024-08-31 06690747countries:EnglandWales2023-12-012024-08-31 06690747core:PlantMachinery2023-12-012024-08-31 06690747core:ComputerEquipment2023-12-012024-08-31 066907472022-12-012023-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Wilkinson & Vitali Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,041 
Current assets
Inventories
- 
2,508 
Debtors
- 
1,931 
Cash at bank and in hand
14,327 
59,276 
14,327 
63,715 
Creditors: amounts falling due within one year
2,245 
(32,429)
Net current assets
16,572 
31,286 
Net assets
16,572 
32,327 
Capital and reserves
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
- 4 -
Wilkinson & Vitali Limited Notes to the Accounts for the period from 1 December 2023 to 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Going concern
The Company has now ceased to trade.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
9,988 
Disposals
(9,988)
At 31 August 2024
- 
Depreciation
At 1 December 2023
8,947 
On disposals
(8,947)
At 31 August 2024
- 
Net book value
At 31 August 2024
- 
At 30 November 2023
1,041 
5
Transactions with related parties
During the year, total dividends of £2,000 (2023- £15,000) were paid to the directors.
- 5 -
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).
- 6 -