Company Registration No. 11034133 (England and Wales)
Vivian Architecture Limited
Unaudited accounts
for the year ended 30 September 2023
Vivian Architecture Limited
Unaudited accounts
Contents
Vivian Architecture Limited
Company Information
for the year ended 30 September 2023
Director
Mr Benjamin Vivian
Company Number
11034133 (England and Wales)
Registered Office
7 Leat Meadow
Liverton
Newton Abbot
Devon
TQ12 6PJ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Vivian Architecture Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
6,269
5,735
Creditors: amounts falling due within one year
(12,893)
(5,884)
Net current assets/(liabilities)
71
(149)
Total assets less current liabilities
513
548
Provisions for liabilities
Called up share capital
5
5
Profit and loss account
424
411
Shareholders' funds
429
416
For the year ending 30 September 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 20 January 2024 and were signed on its behalf by
Mr Benjamin Vivian
Director
Company Registration No. 11034133
Vivian Architecture Limited
Notes to the Accounts
for the year ended 30 September 2023
Vivian Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 11034133. The registered office is 7 Leat Meadow, Liverton, Newton Abbot, Devon, TQ12 6PJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
799
2,313
5,395
8,507
At 30 September 2023
799
2,313
5,536
8,648
At 1 October 2022
799
2,313
4,698
7,810
Charge for the year
-
-
396
396
At 30 September 2023
799
2,313
5,094
8,206
At 30 September 2023
-
-
442
442
At 30 September 2022
-
-
697
697
Vivian Architecture Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
638
579
Loans from directors
11,215
4,495
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).