Vitri Holdings Nominee Limited
Vitri Holdings Nominee Limited
Registered number: 12822853
Unaudited Financial Statements
For The Year Ended
30 June 2022
Kingfisher Accountants Limited
Vitri Holdings Nominee Limited
Unaudited Financial Statements
For The Year Ended
30 June 2022
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Vitri Holdings Nominee Limited
Balance Sheet
As at
30 June 2022
Balance Sheet
Registered number:
12822853
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
30 June 2022 | 30 June 2021 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (1,636) | (817) | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Vitri Holdings Nominee Limited
Notes to the Financial Statements
For The Year Ended
30 June 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
3.
Debtors
30 June 2022 | 30 June 2021 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
30 June 2022 | 30 June 2021 | ||
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£ | £ | ||
Trade creditors |
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Other creditors |
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Accruals and deferred income |
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5.
Share Capital
30 June 2022 | 30 June 2021 | ||
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Allotted, Called up and fully paid |
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6.
Controlling Party
The company's controlling party is
Mr B Stewart and Mrs S Stewart
by virtue of their ownership of 50% of the issued share capital in the company.
7.
General Information
Vitri Holdings Nominee Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
12822853
. The registered office is Vitritech Ltd, Northfield Road, Rotherham, S60 1RR.
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