Company registration number 10446477 (England and Wales)
VIVA MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
VIVA MUSIC LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Current assets
21,033
31,082
Creditors: amounts falling due within one year
(24,710)
(30,584)
Net current (liabilities)/assets
(3,677)
498
Net (liabilities)/assets
(3,677)
498
Capital and reserves
(3,677)
498
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
Viva Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kingsnorth House, Blenheim Way, Kingstanding, Birmingham, West Midlands, United Kingdom, B44 8LS.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 August 2022
Mr S C Lawler
Director
Company Registration Number 10446477
VIVA MUSIC LIMITED
DETAILED BALANCE SHEET
AS AT 31 MARCH 2022
- 2 -
2022
2021
£
£
£
£
Current assets
Debtors
16,948
19,277
Cash at bank and in hand
4,085
11,805
21,033
31,082
Creditors: amounts falling due within one year
Taxation and social security
2,100
1,186
Other creditors
5,160
7,473
Accruals and deferred income
17,450
21,925
24,710
30,584
Net current (liabilities)/assets
(3,677)
498
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(3,777)
398
Total equity
(3,677)
498