VITAVERVE_LIMITED - Accounts


Company registration number 04876378 (England and Wales)
VITAVERVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2021
31 August 2021
PAGES FOR FILING WITH REGISTRAR
VITAVERVE LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
52
69
Current assets
227,082
249,266
Prepayments and accrued income
2,415
440
Creditors: amounts falling due within one year
(25,895)
(24,268)
Net current assets
203,602
225,438
Total assets less current liabilities
203,654
225,507
Net assets
203,654
225,507
Capital and reserves
203,654
225,507
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
3

Vitaverve Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bennett Corner House, 33 Coleshill Street, Sutton Coldfield, West Midlands, B72 1SD.

For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

VITAVERVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 May 2022 and are signed on its behalf by:
Mrs L  Hardy
Director
Company Registration Number 04876378
2021-08-312020-09-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMrs L HardyMr Raymond OxberryMr A  Hardy048763782020-09-012021-08-31048763782021-08-31048763782020-08-3104876378core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-3104876378core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-31048763782019-09-012020-08-3104876378bus:Director12020-09-012021-08-3104876378bus:PrivateLimitedCompanyLtd2020-09-012021-08-3104876378bus:SmallCompaniesRegimeForAccounts2020-09-012021-08-3104876378bus:Micro-entities2020-09-012021-08-3104876378bus:AuditExemptWithAccountantsReport2020-09-012021-08-3104876378bus:Director22020-09-012021-08-3104876378bus:CompanySecretary12020-09-012021-08-3104876378bus:FullAccounts2020-09-012021-08-31xbrli:purexbrli:sharesiso4217:GBP