Vitmedics Ltd 12717903 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is vitamin online sales Digita Accounts Production Advanced 6.30.9574.0 true 12717903 2023-03-01 2024-02-29 12717903 2024-02-29 12717903 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12717903 bus:Micro-entities 2023-03-01 2024-02-29 12717903 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12717903 bus:FilletedAccounts 2023-03-01 2024-02-29 12717903 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12717903 bus:RegisteredOffice 2023-03-01 2024-02-29 12717903 bus:Director1 2023-03-01 2024-02-29 12717903 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12717903 countries:EnglandWales 2023-03-01 2024-02-29 12717903 2022-03-01 2023-02-28 12717903 2023-02-28 12717903 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12717903

Vitmedics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Vitmedics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vitmedics Ltd

Company Information

Director

M P Wakeman

Registered office

The Orchards
Main Road
Fenny Bentley
Derbyshire
DE6 1LB

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Vitmedics Ltd

(Registration number: 12717903)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

231

347

Current assets

544

105

Creditors: Amounts falling due within one year

(30,402)

(26,775)

Net current liabilities

(29,858)

(26,670)

Total assets less current liabilities

(29,627)

(26,323)

Accruals and deferred income

(1,230)

(1,770)

 

(30,857)

(28,093)

Capital and reserves

(30,857)

(28,093)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 12717903.

The address of its registered office is:
The Orchards
Main Road
Fenny Bentley
Derbyshire
DE6 1LB
United Kingdom

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

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

 

Vitmedics Ltd

(Registration number: 12717903)
Balance Sheet as at 29 February 2024 (continued)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 26 November 2024
 

.........................................
M P Wakeman
Director