1 March 2022 false No description of principal activity Taxfiler 2023.14 12455411business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124554112022-02-28 124554112022-03-012023-02-28 12455411business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12455411business:FilletedAccounts2022-03-012023-02-28 124554112023-02-28 12455411business:Director12022-03-012023-02-28 12455411business:Director22022-03-012023-02-28 12455411business:RegisteredOffice2022-03-012023-02-28 124554112022-02-28 12455411core:WithinOneYear2023-02-28 12455411core:WithinOneYear2022-02-28 12455411core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12455411core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12455411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12455411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12455411core:PreviouslyStatedAmount2023-02-28 12455411core:PreviouslyStatedAmount2022-02-28 12455411business:SmallEntities2022-03-012023-02-28 12455411countries:EnglandWales2022-03-012023-02-28 12455411core:MotorVehicles2022-03-012023-02-28 12455411core:MotorVehicles2022-02-28 12455411core:FurnitureFittings2022-02-28 12455411core:FurnitureFittings2022-03-012023-02-28 12455411core:MotorVehicles2023-02-28 12455411core:FurnitureFittings2023-02-28 12455411core:AfterOneYear2023-02-28 12455411core:AfterOneYear2022-02-28 124554112021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12455411 (England and Wales)
VIVANTE HOMES LIMITED Unaudited accounts for the year ended 28 February 2023
VIVANTE HOMES LIMITED Unaudited accounts Contents
Page
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VIVANTE HOMES LIMITED Company Information for the year ended 28 February 2023
Directors
Adam Philip Powell Kim Smith
Company Number
12455411 (England and Wales)
Registered Office
Office 5 Chantry House High Street Coleshill Birmingham B46 3BP
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants 99 Chester Road Streetly Sutton Coldfield West Midlands B74 2HE
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VIVANTE HOMES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,174 
9,307 
Current assets
Inventories
140,731 
131,822 
Debtors
8,918 
4,959 
Cash at bank and in hand
12,608 
138,697 
162,257 
275,478 
Creditors: amounts falling due within one year
(143,140)
(250,252)
Net current assets
19,117 
25,226 
Net assets
27,291 
34,533 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,289 
34,531 
Shareholders' funds
27,291 
34,533 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by
Adam Philip Powell Director Company Registration No. 12455411
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VIVANTE HOMES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
VIVANTE HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12455411. The registered office is Office 5 Chantry House, High Street, Coleshill, Birmingham, B46 3BP.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
4
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
12,410 
- 
12,410 
Additions
- 
1,592 
1,592 
At 28 February 2023
12,410 
1,592 
14,002 
Depreciation
At 1 March 2022
3,103 
- 
3,103 
Charge for the year
2,327 
398 
2,725 
At 28 February 2023
5,430 
398 
5,828 
Net book value
At 28 February 2023
6,980 
1,194 
8,174 
At 28 February 2022
9,307 
- 
9,307 
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VIVANTE HOMES LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,355 
4,959 
Amounts falling due after more than one year
Other debtors
5,563 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
29,181 
- 
Other creditors
1,959 
1,959 
Loans from directors
- 
17,119 
Deferred income
112,000 
231,174 
143,140 
250,252 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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