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REGISTERED NUMBER: 00586952 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

VIENVIL INVESTMENTS LIMITED

VIENVIL INVESTMENTS LIMITED (REGISTERED NUMBER: 00586952)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VIENVIL INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: J I Steinberg
T L Steinberg





SECRETARY: T L Steinberg





REGISTERED OFFICE: 50 Seymour Street
London
W1H 5JG





REGISTERED NUMBER: 00586952 (England and Wales)





ACCOUNTANTS: Orcom Civvals Limited
Accountants
50 Seymour Street
London
W1H 7JG

VIENVIL INVESTMENTS LIMITED (REGISTERED NUMBER: 00586952)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 506,124 318,868
506,124 318,868

CURRENT ASSETS
Debtors 6 1,822 1,644
Investments 7 2,175 247,650
Cash at bank 22,375 31,474
26,372 280,768
CREDITORS
Amounts falling due within one year 8 25,482 24,946
NET CURRENT ASSETS 890 255,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

507,014

574,690

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 506,014 573,690
SHAREHOLDERS' FUNDS 507,014 574,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VIENVIL INVESTMENTS LIMITED (REGISTERED NUMBER: 00586952)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





J I Steinberg - Director


VIENVIL INVESTMENTS LIMITED (REGISTERED NUMBER: 00586952)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Vienvil Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

VIENVIL INVESTMENTS LIMITED (REGISTERED NUMBER: 00586952)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 176 2,043 2,219
DEPRECIATION
At 1 April 2022
and 31 March 2023 176 2,043 2,219
NET BOOK VALUE
At 31 March 2023 - - -
At 31 March 2022 - - -

5. FIXED ASSET INVESTMENTS

2023 2022
£    £   
Other investments not loans 147,000 -
Other loans 359,124 318,868
506,124 318,868

Additional information is as follows:
Other
investments
£   
COST
Additions 147,000
At 31 March 2023 147,000
NET BOOK VALUE
At 31 March 2023 147,000
Other
loans
£   
At 1 April 2022 318,868
New in year 270,000
Repayment in year (229,744 )
At 31 March 2023 359,124

The above represents loan capital invested.

VIENVIL INVESTMENTS LIMITED (REGISTERED NUMBER: 00586952)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,822 1,644

7. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Investments 2,175 247,650

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Social security and other taxes 1,172 918
Other creditors - 2,153
Directors' current accounts 21,718 19,283
Accrued expenses 2,592 2,592
25,482 24,946

9. CONTROLLING PARTY

The directors control the company by virtue of their shareholding in the company.