Company Registration No. 2169670 (England and Wales)
Vitonpine Properties Limited
Filleted Accounts
for the year ended 30 September 2024
Vitonpine Properties Limited
Filleted Accounts
Contents
Vitonpine Properties Limited
Company Information
for the year ended 30 September 2024
Directors
Mr. V. Abrahams
Mr. G. Abrahams
Mrs. A. Abrahams
Miss N.S. Abrahams
Secretary
Miss N.S. Abrahams
Company Number
2169670 (England and Wales)
Registered Office
Sapphire House
73 St. Margarets Avenue
London
N20 9LD
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Vitonpine Properties Limited
Statement of financial position
as at 30 September 2024
Tangible assets
2,401,184
2,405,852
Investments
710,000
710,000
Cash at bank and in hand
210,612
112,559
Creditors: amounts falling due within one year
(82,783)
(59,195)
Net current assets
860,812
773,291
Net assets
3,261,996
3,179,143
Called up share capital
100
100
Revaluation reserve
1,401,201
1,401,201
Profit and loss account
1,860,695
1,777,842
Shareholders' funds
3,261,996
3,179,143
For the year ending 30 September 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 26 June 2025 and were signed on its behalf by
Mr. G. Abrahams
Director
Company Registration No. 2169670
Vitonpine Properties Limited
Notes to the Accounts
for the year ended 30 September 2024
Vitonpine Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 2169670. The registered office is Sapphire House, 73 St. Margarets Avenue, London, N20 9LD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
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:
Fixtures & fittings
Reducing balance method at 25% per annum.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
2,457,096
10,926
2,468,022
At 30 September 2024
2,457,096
10,926
2,468,022
At 1 October 2023
51,272
10,898
62,170
Charge for the year
4,661
7
4,668
At 30 September 2024
55,933
10,905
66,838
At 30 September 2024
2,401,163
21
2,401,184
At 30 September 2023
2,405,824
28
2,405,852
Amounts falling due after more than one year
Accrued income and prepayments
2,926
2,181
Other debtors
10,750
1,259
Vitonpine Properties Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Investments held as current assets
2024
2023
Unlisted investments
710,000
710,000
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,569
14,061
Other creditors
31,456
23,508
Loans from directors
20,049
19,213
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).