Appliance Vitals Ltd 13217480 Repair of household appliances and home and garden equipment false 1 March 2023 13217480 2023-03-01 2024-02-28 13217480 2023-02-28 13217480 2024-02-28 13217480 2022-03-01 2023-02-28 13217480 2022-02-28 13217480 2023-02-28 13217480 frs102-bus:FRS102 2023-03-01 2024-02-28 13217480 frs102-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13217480 frs102-bus:FullAccounts 2023-03-01 2024-02-28 13217480 frs102-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13217480 frs102-core:CurrentFinancialInstruments 2024-02-28 13217480 frs102-core:CurrentFinancialInstruments 2023-02-28 13217480 frs102-core:ShareCapital 2024-02-28 13217480 frs102-core:ShareCapital 2023-02-28 13217480 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 13217480 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 13217480 frs102-bus:Director1 2023-03-01 2024-02-28 13217480 frs102-core:FurnitureFittings 2023-03-01 2024-02-28 13217480 frs102-core:Vehicles 2023-03-01 2024-02-28 13217480 frs102-core:ToolsEquipment 2023-03-01 2024-02-28 13217480 frs102-core:FurnitureFittings 2023-02-28 13217480 frs102-core:Vehicles 2023-02-28 13217480 frs102-core:ToolsEquipment 2023-02-28 13217480 frs102-core:FurnitureFittings 2024-02-28 13217480 frs102-core:Vehicles 2024-02-28 13217480 frs102-core:ToolsEquipment 2024-02-28 13217480 frs102-core:FurnitureFittings 2023-02-28 13217480 frs102-core:Vehicles 2023-02-28 13217480 frs102-core:ToolsEquipment 2023-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13217480
Appliance Vitals Ltd
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024
Appliance Vitals Ltd
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 13,007 13,954
13,007 13,954
Current assets
Investments 10,000 0
Cash at bank and in hand 207,120 64,593
217,120 64,593
Creditors: amounts falling due within one year (92,638) (59,345)
Net current assets / (liabilities) 124,482 5,248
Total assets less current liabilities 137,489 19,202
Provisions for liabilities (0) (0)
Accruals and deferred income (650) (550)
Total net assets (liabilities) 136,839 18,652
Capital and reserves
Called up share capital 100 100
Profit and loss account 136,739 18,552
Shareholders' funds 136,839 18,652

Appliance Vitals Ltd
Balance Sheet
as at 28 February 2024



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

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mr S Mubashir

Director


Approved by the board on 25 October 2024

Company Number: 13217480 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

24a Vera Avenue
London
N21 1RA
England

Appliance Vitals Ltd
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 15% Reducing Balance
Vehicles 20% Reducing Balance
Tools & equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 7 3

3. Tangible fixed assets
Fixtures & Fittings Vehicles Tools & equipment Total
Cost or valuation £ £ £ £
At 1 March 2023 0 15,208 2,283 17,491
Additions 2,063 0 0 2,063
At 28 February 2024 2,063 15,208 2,283 19,554
Depreciation
At 1 March 2023 0 3,042 495 3,537
Charge for the period 309 2,433 268 3,010
At 28 February 2024 309 5,475 763 6,547
Net book value
At 28 February 2024 1,754 9,733 1,520 13,007
At 28 February 2023 0 12,166 1,788 13,954