09516200falseFinancial Advisers2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09516200

Viridian Financial Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Viridian Financial Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Matthew Twigg
Sharon Louise Ottley Twigg
REGISTERED OFFICE
Ground Floor Offices
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09516200
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Viridian Financial Services Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Viridian Financial Services Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,6401,269
CURRENT ASSETS
Debtors45,4973,904
Cash at bank and in hand64,65351,882
70,15055,786
CREDITORS: Amounts falling due within one year525,85218,795
NET CURRENT ASSETS44,29836,991
TOTAL ASSETS LESS CURRENT LIABILITIES45,93838,260
PROVISIONS FOR LIABILITIES AND CHARGES6312241
NET ASSETS45,62638,019
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account45,52637,919
SHAREHOLDERS' FUNDS45,62638,019
For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2023 and signed on their behalf by
.............................
Matthew Twigg
Director

Viridian Financial Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

Viridian Financial Services Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20221,9131,913
Additions847847
At 31/03/20232,7602,760
Depreciation
At 01/04/2022644644
For the year476476
At 31/03/20231,1201,120
Net Book Amounts
At 31/03/20231,6401,640
At 31/03/20221,2691,269
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors4,8791,545
PAYE control46-
Other debtors5402,359
Prepayments32-
5,4973,904
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16,30116,194
PAYE control-478
Directors current account8,309989
Accruals1,2421,134
25,85218,795

Viridian Financial Services Ltd

6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation312241
312241
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The controlling party during the year was Matthew Twigg, a director and shareholder of the company.