Vivo Casa Limited 06483817 Specialist Interior Designers false 1 March 2022 06483817 2022-03-01 2023-02-28 06483817 2022-02-28 06483817 2023-02-28 06483817 2021-03-01 2022-02-28 06483817 2021-02-28 06483817 2022-02-28 06483817 frs102-bus:FRS102 2022-03-01 2023-02-28 06483817 frs102-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06483817 frs102-bus:FullAccounts 2022-03-01 2023-02-28 06483817 frs102-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06483817 frs102-core:CurrentFinancialInstruments 2023-02-28 06483817 frs102-core:CurrentFinancialInstruments 2022-02-28 06483817 frs102-core:Non-currentFinancialInstruments 2023-02-28 06483817 frs102-core:Non-currentFinancialInstruments 2022-02-28 06483817 frs102-core:ShareCapital 2023-02-28 06483817 frs102-core:ShareCapital 2022-02-28 06483817 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 06483817 frs102-core:RetainedEarningsAccumulatedLosses 2022-02-28 06483817 frs102-bus:Director1 2022-03-01 2023-02-28 06483817 frs102-core:ComputerEquipment 2022-03-01 2023-02-28 06483817 frs102-core:FurnitureFittings 2022-03-01 2023-02-28 06483817 frs102-core:ComputerEquipment 2022-02-28 06483817 frs102-core:FurnitureFittings 2022-02-28 06483817 frs102-core:ComputerEquipment 2023-02-28 06483817 frs102-core:FurnitureFittings 2023-02-28 06483817 frs102-core:ComputerEquipment 2022-02-28 06483817 frs102-core:FurnitureFittings 2022-02-28 06483817 frs102-bus:OrdinaryShareClass1 2023-02-28 06483817 frs102-bus:OrdinaryShareClass1 2022-02-28 06483817 frs102-bus:OrdinaryShareClass1 2022-03-01 2023-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06483817
Vivo Casa Limited
Unaudited Accounts
for the year ended
28 February 2023
Vivo Casa Limited
Balance Sheet
as at 28 February 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 11,767 15,690
11,767 15,690
Current assets
Stocks 58,312 83,224
Debtors 3,011 1,830
Cash at bank and in hand 134,953 176,912
196,276 261,966
Prepayments and accrued income: 2,635 0
Creditors: amounts falling due within one year 4 (42,346) (126,947)
Net current assets / (liabilities) 156,565 135,019
Total assets less current liabilities 168,332 150,709
Creditors: amounts falling due after more than one year (29,361) (42,673)
Provisions for liabilities (0) (0)
Accruals and deferred income (4,000) (3,300)
Total net assets (liabilities) 134,971 104,736
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 134,970 104,735
Shareholders' funds 134,971 104,736

Vivo Casa Limited
Balance Sheet
as at 28 February 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 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.

Signed on behalf of the board of directors

...............................

Ms N Adam

Director


Approved by the board on 16 November 2023

Company Number: 06483817 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

16 And 17 Dollywagon Way, Momentum@cuerden,
South Rings
Bamber Bridge
Preston
PR5 6EW
England

Vivo Casa Limited
Notes to the Accounts
for the year ended 28 February 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Fixtures & Fittings Total
Cost or valuation £ £ £
At 1 March 2022 14,020 31,562 45,582
At 28 February 2023 14,020 31,562 45,582
Depreciation
At 1 March 2022 9,729 20,163 29,892
Charge for the period 1,073 2,850 3,923
At 28 February 2023 10,802 23,013 33,815
Net book value
At 28 February 2023 3,218 8,549 11,767
At 28 February 2022 4,291 11,399 15,690

4. Creditors: amounts falling due within one year
2023 2022
£ £
Bank Loans & Overdrafts 14,740 14,740
Trade creditors 342 10,091
Taxation & social security 10,223 49,929
Other creditors 17,041 52,187
42,346 126,947

5. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1 (2022: 1) Ordinary shares of £1.00 each 1 1
1 1