Vivien Zhang Limited 12686855 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 12686855 2022-07-01 2023-06-30 12686855 2023-06-30 12686855 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12686855 bus:Micro-entities 2022-07-01 2023-06-30 12686855 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12686855 bus:FullAccounts 2022-07-01 2023-06-30 12686855 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12686855 bus:RegisteredOffice 2022-07-01 2023-06-30 12686855 bus:Director1 2022-07-01 2023-06-30 12686855 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12686855 countries:EnglandWales 2022-07-01 2023-06-30 12686855 2021-07-01 2022-06-30 12686855 2022-06-30 12686855 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12686855

Vivien Zhang Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Vivien Zhang Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vivien Zhang Limited

Company Information

Director

Miss Y Zhang

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Vivien Zhang Limited

(Registration number: 12686855)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,584

3,695

Current assets

243,948

250,795

Prepayments and accrued income

1,300

1,300

Creditors: Amounts falling due within one year

(51,490)

(51,666)

Net current assets

193,758

200,429

Total assets less current liabilities

196,342

204,124

Accruals and deferred income

(1,251)

(1,440)

 

195,091

202,684

Capital and reserves

195,091

202,684

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Vivien Zhang Limited

(Registration number: 12686855)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 November 2023
 

.........................................
Miss Y Zhang
Director