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REGISTERED NUMBER: 07208035 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

EVIVA SERVICES LTD

EVIVA SERVICES LTD (REGISTERED NUMBER: 07208035)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


EVIVA SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







Directors: W Cheatle
D E Lee





Registered office: Viscount House Vhf21
First Floor, Viscount House
Birmingham Airport
Birmingham
B26 3QJ





Registered number: 07208035 (England and Wales)





Accountants: Athos Business Solutions Limited
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

EVIVA SERVICES LTD (REGISTERED NUMBER: 07208035)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,518 22,727

CURRENT ASSETS
Debtors 5 157,362 197,568
Cash at bank 6,519 30,427
163,881 227,995
CREDITORS
Amounts falling due within one year 6 133,322 202,098
NET CURRENT ASSETS 30,559 25,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,077

48,624

CREDITORS
Amounts falling due after more than one
year

7

(46,386

)

(44,140

)

PROVISIONS FOR LIABILITIES (5,608 ) (4,318 )
NET ASSETS 8,083 166

CAPITAL AND RESERVES
Called up share capital 111 111
Retained earnings 7,972 55
8,083 166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EVIVA SERVICES LTD (REGISTERED NUMBER: 07208035)

BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2022 and were signed on its behalf by:





D E Lee - Director


EVIVA SERVICES LTD (REGISTERED NUMBER: 07208035)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

Eviva Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures & Fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

EVIVA SERVICES LTD (REGISTERED NUMBER: 07208035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2021 - 16 ) .

4. TANGIBLE FIXED ASSETS
Plant and Fixtures Computer
machinery & Fittings equipment Totals
£    £    £    £   
Cost
At 1 April 2021 42,533 21,240 19,608 83,381
Additions 14,553 - 1,070 15,623
At 31 March 2022 57,086 21,240 20,678 99,004
Depreciation
At 1 April 2021 29,043 15,509 16,102 60,654
Charge for year 5,191 1,433 2,208 8,832
At 31 March 2022 34,234 16,942 18,310 69,486
Net book value
At 31 March 2022 22,852 4,298 2,368 29,518
At 31 March 2021 13,490 5,731 3,506 22,727

EVIVA SERVICES LTD (REGISTERED NUMBER: 07208035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and
machinery
£   
Cost
At 1 April 2021 23,816
Additions 14,553
At 31 March 2022 38,369
Depreciation
At 1 April 2021 13,227
Charge for year 4,466
At 31 March 2022 17,693
Net book value
At 31 March 2022 20,676
At 31 March 2021 10,589

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 134,880 179,678
Other debtors 22,482 17,890
157,362 197,568

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 6,223 3,312
Trade creditors 90,349 124,611
Taxation and social security 25,550 62,975
Other creditors 1,200 1,200
133,322 202,098

EVIVA SERVICES LTD (REGISTERED NUMBER: 07208035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans 35,128 40,000
Hire purchase contracts 11,258 4,140
46,386 44,140