Total Vitality Ltd Accounts


Total Vitality Ltd Filleted Accounts Cover
Total Vitality Ltd
Company No. 07910440
Unaudited Accounts
15 January 2022
Total Vitality Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 15 January 2022.
Principal activities
The principal activity of the company during the year under review was veterinary services.
Director
The Director who served during the year was as follows:
P. Beviss-Challinor
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Beviss-Challinor
Director
29 April 2022
Total Vitality Ltd Balance Sheet Registrar
at
15 January 2022
Company No.
07910440
2022
2021
£
£
Fixed assets
177354
Current assets
33,69729,535
Creditors: Amounts falling due within one year
(7,122)
(7,784)
Net current assets
26,57521,751
Total assets less current liabilities
26,75222,105
Accruals and deferred income
(1,511)
(1,350)
25,24120,755
Capital and reserves
25,241
20,755
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
07910440
Its registered office is:
11 Akeman Row
Aston Clinton Road
WestonTurville
Bucks
HP22 5GN
For the year ended 15 January 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 April 2022 and signed on its behalf by:
P. Beviss-Challinor - Director
Total Vitality Ltd0791044015 January 202216 January 2021false29 April 2022BTCSoftware AP Solution 2022 9.1.039.1.03The principal activity of the company during the year under review was veterinary services. 079104402021-01-162022-01-15079104402022-01-15079104402021-01-1507910440core:WithinOneYear2022-01-1507910440core:WithinOneYear2021-01-15079104402020-01-162021-01-1507910440bus:RegisteredOffice2021-01-162022-01-15079104402021-01-1607910440bus:Micro-entities2021-01-162022-01-1507910440bus:FullAccounts2021-01-162022-01-1507910440bus:AuditExempt-NoAccountantsReport2021-01-162022-01-1507910440bus:Director12021-01-162022-01-1507910440bus:PrivateLimitedCompanyLtd2021-01-162022-01-15iso4217:GBPxbrli:pure