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Company Registration No. 11089669 (England and Wales)
Vito and Eva Homes Ltd Unaudited accounts for the year ended 30 November 2023
Vito and Eva Homes Ltd Unaudited accounts Contents
Page
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Vito and Eva Homes Ltd Company Information for the year ended 30 November 2023
Director
A M Rusiecka
Company Number
11089669 (England and Wales)
Registered Office
39 Collingwood Road Colchester CO3 9BH
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Vito and Eva Homes Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
380,099 
377,857 
Current assets
Cash at bank and in hand
16,339 
12,007 
Creditors: amounts falling due within one year
(39,895)
(48,120)
Net current liabilities
(23,556)
(36,113)
Total assets less current liabilities
356,543 
341,744 
Creditors: amounts falling due after more than one year
(237,242)
(228,242)
Net assets
119,301 
113,502 
Capital and reserves
Called up share capital
50 
50 
Revaluation reserve
59,227 
59,227 
Profit and loss account
60,024 
54,225 
Shareholders' funds
119,301 
113,502 
For the year ending 30 November 2023 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 director acknowledges her 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 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 and authorised for issue on 17 September 2024 and were signed on its behalf by
A M Rusiecka Director Company Registration No. 11089669
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Vito and Eva Homes Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Vito and Eva Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11089669. The registered office is 39 Collingwood Road, Colchester, CO3 9BH.
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 year, 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
20% reducing balance basis
Going concern
The accounts have been prepared on the going concern basis due to the continued support of the director.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
375,000 
5,538 
- 
380,538 
Additions
- 
- 
3,516 
3,516 
At 30 November 2023
375,000 
5,538 
3,516 
384,054 
Depreciation
At 1 December 2022
- 
2,681 
- 
2,681 
Charge for the year
- 
571 
703 
1,274 
At 30 November 2023
- 
3,252 
703 
3,955 
Net book value
At 30 November 2023
375,000 
2,286 
2,813 
380,099 
At 30 November 2022
375,000 
2,857 
- 
377,857 
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Vito and Eva Homes Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,852 
7,018 
Loans from directors
31,081 
40,092 
Accruals
962 
1,010 
39,895 
48,120 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
228,242 
228,242 
Other creditors
9,000 
- 
237,242 
228,242 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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