VIVEASH PROPERTY LIMITED

Company Registration Number:
07549935 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

VIVEASH PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VIVEASH PROPERTY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: James Baskerville
Georgina Baskerville
Registered office: Red Barn Farm
Brockdish Bypass
Diss
Norfolk
IP21 4HW
Company Registration Number: 07549935 (England and Wales)

VIVEASH PROPERTY LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 33,739 35,855
Tangible assets: 5 18,750 18,750
Total fixed assets: 52,489 54,605
Current assets
Debtors: 382,396 412,233
Cash at bank and in hand: 265,902 217,958
Total current assets: 648,298 630,191
Prepayments and accrued income: 1,926 1,926
Creditors: amounts falling due within one year: ( 3,259 ) ( 3,259 )
Net current assets (liabilities): 646,965 628,858
Total assets less current liabilities: 699,454 683,463
Total net assets (liabilities): 699,454 683,463

The notes form part of these financial statements

VIVEASH PROPERTY LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 699,354 683,363
Shareholders funds: 699,454 683,463

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: James Baskerville
Status: Director

The notes form part of these financial statements

VIVEASH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIVEASH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

VIVEASH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

VIVEASH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 35,855
    Additions -
    Disposals -
    Revaluations (2,116)
    Transfers -
    At 31 March 2023 33,739
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2023 -
    Net book value
    Net book value at 31 March 2023 33,739
    Net book value at 31 March 2022 35,855

VIVEASH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 18,750
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 18,750
Depreciation
At 01 April 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 -
Net book value
At 31 March 2023 18,750
At 31 March 2022 18,750