30 October 2020 false No description of principal activity Taxfiler 2022.8.3 12986024business:PrivateLimitedCompanyLtd2020-10-302022-03-31 129860242020-10-29 129860242020-10-302022-03-31 12986024business:AuditExempt-NoAccountantsReport2020-10-302022-03-31 12986024business:FullAccounts2020-10-302022-03-31 129860242022-03-31 12986024business:Director12020-10-302022-03-31 12986024business:Director22020-10-302022-03-31 12986024business:RegisteredOffice2020-10-302022-03-31 12986024core:WithinOneYear2022-03-31 12986024core:AfterOneYear2022-03-31 12986024core:ShareCapital2022-03-31 12986024core:RetainedEarningsAccumulatedLosses2022-03-31 12986024business:SmallEntities2020-10-302022-03-31 12986024countries:EnglandWales2020-10-302022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12986024 (England and Wales)
VIVAAN REAL ESTATE TRADING LTD Unaudited accounts for the period from 30 October 2020 to 31 March 2022
VIVAAN REAL ESTATE TRADING LTD Unaudited accounts Contents
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VIVAAN REAL ESTATE TRADING LTD Company Information for the period from 30 October 2020 to 31 March 2022
Directors
Vinayak Dhadke Pavani Dhadke
Company Number
12986024 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Richard McIntosh 5 South Charlotte Street Edinburgh EH2 4AN
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VIVAAN REAL ESTATE TRADING LTD Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Investment property
382,486 
Current assets
Cash at bank and in hand
2,006 
Creditors: amounts falling due within one year
(156,131)
Net current liabilities
(154,125)
Total assets less current liabilities
228,361 
Creditors: amounts falling due after more than one year
(231,117)
Net liabilities
(2,756)
Capital and reserves
Called up share capital
2 
Profit and loss account
(2,758)
Shareholders' funds
(2,756)
For the period ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2022 and were signed on its behalf by
Vinayak Dhadke Director Company Registration No. 12986024
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VIVAAN REAL ESTATE TRADING LTD Notes to the Accounts for the period from 30 October 2020 to 31 March 2022
1
Statutory information
VIVAAN REAL ESTATE TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12986024. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2022 
£ 
Additions
382,486 
At 31 March 2022
382,486 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
155,772 
Accruals
359 
156,131 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
231,117 
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VIVAAN REAL ESTATE TRADING LTD Notes to the Accounts for the period from 30 October 2020 to 31 March 2022
7
Average number of employees
During the period the average number of employees was 2.
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