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Company Registration No. 07464140 (England and Wales)
Convivia Developments Limited Unaudited accounts for the year ended 31 March 2023
Convivia Developments Limited Unaudited accounts Contents
Page
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Convivia Developments Limited Company Information for the year ended 31 March 2023
Directors
CB Vyvyan AJ Vyvyan
Company Number
07464140 (England and Wales)
Registered Office
Riverbank House Wharfeside Avenue Skipton BD23 5BS
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Convivia Developments Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
129 
Current assets
Debtors
1,286 
934 
Cash at bank and in hand
65,700 
91,754 
66,986 
92,688 
Creditors: amounts falling due within one year
(66,780)
(56,863)
Net current assets
206 
35,825 
Net assets
206 
35,954 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106 
35,854 
Shareholders' funds
206 
35,954 
For the year ending 31 March 2023 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 17 October 2023 and were signed on its behalf by
CB Vyvyan Director Company Registration No. 07464140
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Convivia Developments Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Convivia Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 07464140. The registered office is Riverbank House, Wharfeside Avenue, Skipton, BD23 5BS.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,411 
At 31 March 2023
2,411 
Depreciation
At 1 April 2022
2,282 
Charge for the year
129 
At 31 March 2023
2,411 
Net book value
At 31 March 2023
- 
At 31 March 2022
129 
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Convivia Developments Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,286 
934 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
686 
Loans from directors
66,780 
56,177 
66,780 
56,863 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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