Company Registration No. 12706291 (England and Wales)
Vitto Gomes Limited
Unaudited accounts
for the year ended 30 June 2023
Vitto Gomes Limited
Unaudited accounts
Contents
Vitto Gomes Limited
Company Information
for the year ended 30 June 2023
Director
Karoline Vatto Gomes
Company Number
12706291 (England and Wales)
Registered Office
Catford Dek Unit 23,4th Floor
Old Town Hall,Rushey Green
London
SE6 4RU
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Vitto Gomes Limited
Statement of financial position
as at 30 June 2023
Tangible assets
1,300
1,647
Cash at bank and in hand
5,517
2,624
Creditors: amounts falling due within one year
(20,979)
(20,065)
Net current liabilities
(12,512)
(14,826)
Net liabilities
(11,212)
(13,179)
Called up share capital
100
100
Profit and loss account
(11,312)
(13,279)
Shareholders' funds
(11,212)
(13,179)
For the year ending 30 June 2023 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 her 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 13 March 2024 and were signed on its behalf by
Karoline Vatto Gomes
Director
Company Registration No. 12706291
Vitto Gomes Limited
Notes to the Accounts
for the year ended 30 June 2023
Vitto Gomes Limited is a private company, limited by shares, registered in England and Wales, registration number 12706291. The registered office is Catford Dek Unit 23,4th Floor, Old Town Hall,Rushey Green, London, SE6 4RU, 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.
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
20 % Reducing balance
Computer equipment
20 % Straight lIine
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
2,380
208
2,588
At 30 June 2023
2,380
208
2,588
Charge for the year
305
42
347
At 30 June 2023
1,162
126
1,288
At 30 June 2023
1,218
82
1,300
At 30 June 2022
1,523
124
1,647
Amounts falling due within one year
Vitto Gomes Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
19,209
19,009
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(19,009)
(9,022)
(8,822)
(19,209)
(19,009)
(9,022)
(8,822)
(19,209)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).