VITA RAIL LIMITED

Company Registration Number:
09474029 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

VITA RAIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

VITA RAIL LIMITED

Company Information

for the Period Ended 31 March 2024




Director: FLORIN VITA
Registered office: 21
Birch Road
Rushden
England
NN10 0JR
Company Registration Number: 09474029 (England and Wales)

VITA RAIL LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
FLORIN VITA

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: FLORIN VITA
Status: Director

VITA RAIL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 10,320 11,370
Gross Profit or (Loss) 10,320 11,370
Distribution Costs ( 10,320 ) ( 9,600 )
Administrative Expenses - ( 1,092 )
Operating Profit or (Loss) 0 678
Profit or (Loss) Before Tax 0 678
Profit or (Loss) for Period 0 678

The notes form part of these financial statements

VITA RAIL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

VITA RAIL LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 March 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 19 November 2024
And Signed On Behalf Of The Board By:

Name: FLORIN VITA
Status: Director

The notes form part of these financial statements

VITA RAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

VITA RAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VITA RAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No