1 February 2022 false No description of principal activity Taxfiler 2023.10 13872685business:PrivateLimitedCompanyLtd2022-02-012023-01-31 138726852022-01-31 138726852022-02-012023-01-31 13872685business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13872685business:FilletedAccounts2022-02-012023-01-31 138726852023-01-31 13872685business:Director12022-02-012023-01-31 13872685business:Director22022-02-012023-01-31 13872685business:RegisteredOffice2022-02-012023-01-31 13872685core:AfterOneYear2023-01-31 13872685core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13872685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13872685core:PreviouslyStatedAmount2023-01-31 13872685business:SmallEntities2022-02-012023-01-31 13872685countries:EnglandWales2022-02-012023-01-31 13872685core:PlantMachinery2022-02-012023-01-31 13872685core:ComputerEquipment2022-01-31 13872685core:ComputerEquipment2022-02-012023-01-31 13872685core:ComputerEquipment2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13872685 (England and Wales)
VIV'S COOKING LTD Unaudited accounts for the year ended 31 January 2023
VIV'S COOKING LTD Unaudited accounts Contents
Page
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VIV'S COOKING LTD Company Information for the year ended 31 January 2023
Directors
Vivette Fryatt Paul Fryatt
Company Number
13872685 (England and Wales)
Registered Office
9 HIGH STREET SANDOWN PO36 8DA ENGLAND
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VIV'S COOKING LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
232 
Current assets
Cash at bank and in hand
2,534 
Net current assets
2,534 
Total assets less current liabilities
2,766 
Creditors: amounts falling due after more than one year
(12,892)
Net liabilities
(10,126)
Capital and reserves
Called up share capital
2 
Profit and loss account
(10,128)
Shareholders' funds
(10,126)
For the year ending 31 January 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 26 October 2023 and were signed on its behalf by
Vivette Fryatt Director Company Registration No. 13872685
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VIV'S COOKING LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
VIV'S COOKING LTD is a private company, limited by shares, registered in England and Wales, registration number 13872685. The registered office is 9 HIGH STREET, SANDOWN, PO36 8DA, ENGLAND.
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.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
310 
At 31 January 2023
310 
Depreciation
Charge for the year
78 
At 31 January 2023
78 
Net book value
At 31 January 2023
232 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
12,452 
Accruals
440 
12,892 
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VIV'S COOKING LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0.
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