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Company Registration No. 10842836 (England and Wales)
Vutie Beets Limited Unaudited accounts for the year ended 30 June 2024
Vutie Beets Limited Unaudited accounts Contents
Page
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Vutie Beets Limited Company Information for the year ended 30 June 2024
Directors
Harry Andrew Williams Paul Anthony Cranwell
Company Number
10842836 (England and Wales)
Registered Office
24 THE WYND LETCHWORTH GARDEN CITY SG6 3EN ENGLAND
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Vutie Beets Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
133,445 
128,291 
Current assets
Inventories
6,276 
2,000 
Debtors
13,470 
4,658 
Cash at bank and in hand
8,391 
9,092 
28,137 
15,750 
Creditors: amounts falling due within one year
(233,663)
(158,563)
Net current liabilities
(205,526)
(142,813)
Net liabilities
(72,081)
(14,522)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(72,091)
(14,532)
Shareholders' funds
(72,081)
(14,522)
For the year ending 30 June 2024 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 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 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Harry Andrew Williams Director Company Registration No. 10842836
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Vutie Beets Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Vutie Beets Limited is a private company, limited by shares, registered in England and Wales, registration number 10842836. The registered office is 24 THE WYND, LETCHWORTH GARDEN CITY, SG6 3EN, ENGLAND.
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
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
120,474 
68,742 
- 
20,580 
209,796 
Additions
- 
15,472 
26,125 
- 
41,597 
At 30 June 2024
120,474 
84,214 
26,125 
20,580 
251,393 
Depreciation
At 1 July 2023
45,283 
18,890 
- 
17,332 
81,505 
Charge for the year
12,049 
16,072 
6,531 
1,791 
36,443 
At 30 June 2024
57,332 
34,962 
6,531 
19,123 
117,948 
Net book value
At 30 June 2024
63,142 
49,252 
19,594 
1,457 
133,445 
At 30 June 2023
75,191 
49,852 
- 
3,248 
128,291 
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Vutie Beets Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,384 
877 
Other debtors
5,086 
3,781 
13,470 
4,658 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,277 
2,932 
Trade creditors
16,474 
8,464 
Taxes and social security
4,126 
3,484 
Other creditors
1,997 
1,667 
Loans from directors
202,589 
140,816 
Accruals
1,200 
1,200 
233,663 
158,563 
7
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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