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Company Registration No. 12102189 (England and Wales)
VIVA REPAIRS & MAINTENANCE LIMITED Unaudited accounts for the year ended 30 April 2023
VIVA REPAIRS & MAINTENANCE LIMITED Unaudited accounts Contents
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VIVA REPAIRS & MAINTENANCE LIMITED Company Information for the year ended 30 April 2023
Director
Osman Ilhan
Company Number
12102189 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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VIVA REPAIRS & MAINTENANCE LIMITED Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,627 
Current assets
Debtors
9,599 
Cash at bank and in hand
12,907 
22,506 
Creditors: amounts falling due within one year
(12,674)
Net current assets
9,832 
Net assets
11,459 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,359 
Shareholders' funds
11,459 
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2023 and were signed on its behalf by
Osman Ilhan Director Company Registration No. 12102189
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VIVA REPAIRS & MAINTENANCE LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
VIVA REPAIRS & MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12102189. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
2,429 
At 30 April 2023
2,429 
Depreciation
Charge for the year
802 
At 30 April 2023
802 
Net book value
At 30 April 2023
1,627 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,599 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,315 
Other creditors
7,359 
12,674 
7
Average number of employees
During the year the average number of employees was 1.
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