Company Registration No. 11561528 (England and Wales)
Vitamin Shop Staines Ltd
Unaudited accounts
for the year ended 30 September 2020
Vitamin Shop Staines Ltd
Unaudited accounts
Contents
Vitamin Shop Staines Ltd
Company Information
for the year ended 30 September 2020
Director
Michal Antoni Przybylski
Company Number
11561528 (England and Wales)
Registered Office
161 HIGH STREET
STAINES-UPON-THAMES
TW18 4PA
ENGLAND
Accountants
KM Accountancy Services Ltd
ACCA Accounting Technician
1000 Great West Rd
Suite 209, United Business Centre
Brentford, London
TW8 9DW
Vitamin Shop Staines Ltd
Statement of financial position
as at
30 September 2020
Inventories
33,491
20,000
Cash at bank and in hand
992
1,205
Creditors: amounts falling due within one year
(55,340)
(48,385)
Net current liabilities
(20,857)
(27,180)
Total assets less current liabilities
(20,857)
(27,180)
Creditors: amounts falling due after more than one year
(13,500)
-
Net liabilities
(34,357)
(27,180)
Called up share capital
100
100
Capital contribution reserve
(2,136)
(2,136)
Profit and loss account
(32,321)
(25,144)
Shareholders' funds
(34,357)
(27,180)
For the year ending 30 September 2020 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 director acknowledges his 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 and authorised for issue on 18 May 2021 and were signed on its behalf by
Michal Antoni Przybylski
Director
Company Registration No. 11561528
Vitamin Shop Staines Ltd
Notes to the Accounts
for the year ended 30 September 2020
Vitamin Shop Staines Ltd is a private company, limited by shares, registered in England and Wales, registration number 11561528. The registered office is 161 HIGH STREET, STAINES-UPON-THAMES, TW18 4PA, 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.
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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020
2019
Loans from directors
55,134
44,824
5
Creditors: amounts falling due after more than one year
2020
2019
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).