VIVID NOTTINGHAM LTD

Company Registration Number:
10918059 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

VIVID NOTTINGHAM LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

VIVID NOTTINGHAM LTD

Company Information

for the Period Ended 31 August 2022




Registered office: 36
Foxwood Grove
Calverton
Nottingham
GBR
NG14 6JF
Company Registration Number: 10918059 (England and Wales)

VIVID NOTTINGHAM LTD

Balance sheet

As at 31 August 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 28,470 18,598
Current assets: 59,551 17,244
Prepayments and accrued income: 4,772 4,584
Creditors: amounts falling due within one year: ( 35,625 ) ( 15,133 )
Net current assets (liabilities): 28,698 6,695
Total assets less current liabilities: 57,168 25,293
Creditors: amounts falling due after more than one year: ( 10,386 ) ( 18,769 )
Provision for liabilities: ( 2,539 ) ( 1,405 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 44,243 5,119
Capital and reserves: 44,243 5,119

VIVID NOTTINGHAM LTD

Balance sheet continued

For the year ending 31 August 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Samuel Clipsham
Status: Director

The notes form part of these financial statements

VIVID NOTTINGHAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 5

VIVID NOTTINGHAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No