Vivien Knibbs Ltd Filleted Accounts Cover
Vivien Knibbs Ltd
Company No. 10059724
Unaudited Accounts
31 March 2023
Vivien Knibbs Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
10059724
2023
2022
£
£
Fixed assets
-74
Current assets
65,15346,359
Creditors: Amounts falling due within one year
(7,730)
(99)
Net current assets
57,42346,260
Total assets less current liabilities
57,42346,334
Accruals and deferred income
(1,182)
(418)
56,24145,916
Capital and reserves
56,241
45,916
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10059724
Its registered office is:
14 Sea Close
Goring-By-Sea
Worthing
BN12 4BQ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2023 and signed on its behalf by:
V. Knibbs - Director
Vivien Knibbs Ltd1005972431 March 202301 April 2022false23 October 2023BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the year under review was Consultancy. 100597242022-04-012023-03-31100597242023-03-31100597242022-03-3110059724core:WithinOneYear2023-03-3110059724core:WithinOneYear2022-03-31100597242021-04-012022-03-3110059724bus:RegisteredOffice2022-04-012023-03-31100597242022-04-0110059724bus:Micro-entities2022-04-012023-03-3110059724bus:FullAccounts2022-04-012023-03-3110059724bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110059724bus:Director12022-04-012023-03-3110059724bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure