Vitale Gas Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10172571 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2021

for

Vitale Gas Services Limited

Page

Balance Sheet

1

FIXED ASSETS

32,025

8,093

CURRENT ASSETS

59,965

123,187

CREDITORS

Amounts falling due within one year

(49,446

)

(88,234

)

NET CURRENT ASSETS

10,519

34,953

TOTAL ASSETS LESS CURRENT LIABILITIES

42,544

43,046

CREDITORS

Amounts falling due after more than one year

4,000

6,400

NET ASSETS

38,544

36,646

CAPITAL AND RESERVES

38,544

36,646

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Vitale Gas Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10172571

Registered office:

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Mr A Vitale

Director

2021

2020

Dividends

5,500

15,000

Capital introduced

-

-

Capital withdrawn

17,297

6,760

At the year end, the company owed the director £325 (2020 - £17,297).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 May 2022 and were signed by:

A Vitale - Director