Registered number
06862585
Viridian Distribution Ltd
Un-audited Filleted Accounts
30 June 2023
Viridian Distribution Ltd
Registered number: 06862585
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 11,184 2,504
Current assets 253,042 261,123
Prepayments and accrued income 5,339 4,813
258,381 265,936
Creditors: amounts falling due within one year (29,987) (18,528)
Net current assets 228,394 247,408
Total assets less current liabilities 239,578 249,912
Accruals and deferred income (1,500) (1,500)
Net assets 238,078 248,412
Capital and reserves 238,078 248,412
Number Number
Average number of employees 3 4
The director's loan account balance of £187 (2022: £406) is included in other creditors. The maximum overdrawn loan balance during the year was £883. The loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Viridian House, Glenarm Road, Brislington, Bristol, BS4 4LW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Husbands
Director
Approved by the board on 8 March 2024
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