2024-01-01 SC522560 2024-12-31 SC522560 2024-01-01 2024-12-31 SC522560 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 SC522560 uk-bus:Director1 2024-01-01 2024-12-31 SC522560 uk-bus:Director1 2024-12-31 SC522560 uk-core:WithinOneYear 2024-12-31 SC522560 uk-core:ShareCapital 2024-12-31 SC522560 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC522560 2023-12-31 SC522560 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure SC522560 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC522560 uk-bus:FRS102 2024-01-01 2024-12-31 SC522560 uk-bus:FullAccounts 2024-01-01 2024-12-31 SC522560 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
VITELLO FOODS LTD
Registered Number:SC522560
For the year ended 31 December 2024
Scotland
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 December 2024
VITELLO FOODS LTD
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Statement of Financial Position
5 to 6
Notes to the Financial Statements
3
For the year ended 31 December 2024
VITELLO FOODS LTD
Company Information
WULLIE KERR
Director
SC522560
Registered Number
52 MAIN STREET
Registered Office
STONEYBURN
BY BATHGATE
WEST LOTHIAN
EH47 8EL
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
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4
For the year ended 31 December 2024
VITELLO FOODS LTD
Director's Report
The director presents his report and financial statements for the year ended 31 December 2024.
Principal activities
The principal activity of the company continued to be that of TAKEAWAY FOOD PACKAGING
Director
The director who served the company throughout the year was as follows:
WULLIE KERR
WULLIE KERR
Signed on behalf of the board of directors
Date:
30 September 2025
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5
For the year ended 31 December 2024
VITELLO FOODS LTD
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 December 2024 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
Date:
30 September 2025
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6
Registered Number :
SC522560
As at 31 December 2024
VITELLO FOODS LTD
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
50,243
3
50,243
Current assets
Inventories
149,555
4
Trade and other receivables
68,478
5
Cash and cash equivalents
142,776
360,809
Trade and other payables: amounts falling due within one
year
(86,050)
6
274,759
Net current assets
Total assets less current liabilities
325,002
325,002
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
325,001
325,002
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
WULLIE KERR
These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by:
The notes form part of these financial statements
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7
For the year ended 31 December 2024
VITELLO FOODS LTD
Notes to the Financial Statements
Statutory Information
VITELLO FOODS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC522560.
Registered address:
52 MAIN STREET
STONEYBURN
BY BATHGATE
WEST LOTHIAN
EH47 8EL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Profit on ordinary activities before tax
3. Property, plant and equipment
£
Cost or
valuation
At 01 January 2024
35,843
14,400
Additions
At 31 December 2024
50,243
At 31 December 2024
Net book value
50,243
At 31 December 2023
35,843
4. Inventories
2024
£
Stocks
149,555
5. Trade and other receivables
2024
£
Trade debtors
68,478
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8
For the year ended 31 December 2024
VITELLO FOODS LTD
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
86,050
7. Average number of persons employed
During the year the average number of employees was 0
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