Vit Supermarket Limited 06943915 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a dormant company. The company was dormant throughout the year. Digita Accounts Production Advanced 6.30.9574.0 true false false false 06943915 2023-04-01 2024-03-31 06943915 2024-03-31 06943915 core:CurrentFinancialInstruments 2024-03-31 06943915 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06943915 bus:SmallEntities 2023-04-01 2024-03-31 06943915 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06943915 bus:FilletedAccounts 2023-04-01 2024-03-31 06943915 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06943915 bus:RegisteredOffice 2023-04-01 2024-03-31 06943915 bus:Director2 2023-04-01 2024-03-31 06943915 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 06943915 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06943915 core:Subsidiary1 2023-04-01 2024-03-31 06943915 core:Subsidiary1 1 2023-04-01 2024-03-31 06943915 core:Subsidiary2 2023-04-01 2024-03-31 06943915 core:Subsidiary2 1 2023-04-01 2024-03-31 06943915 countries:EnglandWales 2023-04-01 2024-03-31 06943915 core:CostValuation 2023-03-31 06943915 2022-04-01 2023-03-31 06943915 2023-03-31 06943915 core:CurrentFinancialInstruments 2023-03-31 06943915 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06943915 core:Subsidiary1 1 2022-04-01 2023-03-31 06943915 core:Subsidiary2 1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06943915

Vit Supermarket Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Vit Supermarket Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Vit Supermarket Limited

(Registration number: 06943915)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

695,389

695,389

Current assets

 

Debtors

330

330

Creditors: Amounts falling due within one year

(210,719)

(210,719)

Net current liabilities

 

(210,389)

(210,389)

Net assets

 

485,000

485,000

Capital and reserves

 

Called up share capital

330

330

Retained earnings

484,670

484,670

Shareholders' funds

 

485,000

485,000

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2024
 

.........................................
Mr P B Davies
Director

 

Vit Supermarket Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3C Enterprise Way
Airedale Business Centre
Skipton
North Yorkshire
BD23 2FJ
England

These financial statements were authorised for issue by the director on 15 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Vit Supermarket Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Investments

2024
£

2023
£

Investments in subsidiaries

695,389

695,389

Subsidiaries

£

Cost or valuation

At 1 April 2023

695,389

Provision

Carrying amount

At 31 March 2024

695,389

At 31 March 2023

695,389

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

2024

2023

Subsidiary undertakings

Health & Wellbeing Online Ltd

Ordinary

100%

100%

Health & Wellbeing Brands Ltd

Ordinary

100%

100%

The principal activity of Health & Wellbeing Online Ltd (formerly Club Vits Ltd) is retail sale of vitamins, minerals and supplements via internet.

The principal activity of Health & Wellbeing Brands Ltd is wholesale of health products.