VIVBUILD LIMITED

Company Registration Number:
11874727 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

VIVBUILD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VIVBUILD LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Vasil VARBANOV
Registered office: 32
Hazelbury Green
London
GBR
N9 9BH
Company Registration Number: 11874727 (England and Wales)

VIVBUILD LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Vasil VARBANOV

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Vasil VARBANOV
Status: Director

VIVBUILD LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 34,287 16,195
Total fixed assets: 34,287 16,195
Current assets
Debtors: 5 2,686
Cash at bank and in hand: 107,884 145,600
Total current assets: 110,570 145,600
Creditors: amounts falling due within one year: 6 ( 12,928 ) ( 37,903 )
Net current assets (liabilities): 97,642 107,697
Total assets less current liabilities: 131,929 123,892
Total net assets (liabilities): 131,929 123,892

The notes form part of these financial statements

VIVBUILD LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 131,829 123,792
Shareholders funds: 131,929 123,892

For the year ending 31 March 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.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Vasil VARBANOV
Status: Director

The notes form part of these financial statements

VIVBUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIVBUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

VIVBUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

VIVBUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2022 16,195 16,195
Additions 26,096 26,096
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 42,291 42,291
Depreciation
At 01 April 2022 - -
Charge for year 8,004 8,004
On disposals - -
Other adjustments - -
At 31 March 2023 8,004 8,004
Net book value
At 31 March 2023 34,287 34,287
At 31 March 2022 16,195 16,195

VIVBUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 2,686
Total 2,686

VIVBUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,856 7,639
Taxation and social security 10,072 30,264
Total 12,928 37,903