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Registered Number: 09650242
England and Wales

 

 

 

VITORIA EXPRESSO DELIVERY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3   89 
Tangible fixed assets 4 16,944    44,418 
16,944    44,507 
Current assets      
Debtors 80,220    19,954 
Cash at bank and in hand 6,974    6,713 
87,194    26,667 
Creditors: amount falling due within one year (75,604)   (112,102)
Net current assets 11,590    (85,435)
 
Total assets less current liabilities 28,534    (40,928)
Creditors: amount falling due after more than one year (100,294)  
Provisions for liabilities   (380)
Net assets (71,760)   (41,308)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (71,761)   (41,309)
Shareholders' funds (71,760)   (41,308)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 March 2025 and were signed by:


-------------------------------
RIBEIRO DA SILVA Agnaldo
Director
1
General Information
VITORIA EXPRESSO DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 09650242, registration address 66 TONYBEE ROAD, EASTLEIGH ENGLAND, SO50 9DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 July 2023 815    815 
Additions  
Disposals  
At 30 June 2024 815    815 
Amortisation
At 01 July 2023 726    726 
Charge for year 89    89 
On disposals  
At 30 June 2024 815    815 
Net book values
At 30 June 2024  
At 30 June 2023 89    89 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 July 2023 165,066    165,066 
Additions  
Disposals  
At 30 June 2024 165,066    165,066 
Depreciation
At 01 July 2023 120,648    120,648 
Charge for year 27,474    27,474 
On disposals  
At 30 June 2024 148,122    148,122 
Net book values
Closing balance as at 30 June 2024 16,944    16,944 
Opening balance as at 01 July 2023 44,418    44,418 


2