VIVID VISUALS LIMITED

Company Registration Number:
03651793 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

VIVID VISUALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VIVID VISUALS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: C Elliott
Secretary: H Johnson
Registered office: 10
Manway Close
Birmingham
England
B20 1DP
Company Registration Number: 03651793 (England and Wales)

VIVID VISUALS 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

Directors

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

Secretary
H Johnson

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: C Elliott
Status: Director

VIVID VISUALS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 17,141 14,717
Cost of Materials ( 3,383 ) ( 2,291 )
Staff Costs ( 2,500 ) ( 5,000 )
Depreciation and Writeoffs ( 4,039 ) ( 3,251 )
Other charges ( 2,762 ) ( 1,659 )
Profit or (Loss) for Period 4,457 2,516

VIVID VISUALS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 12,117 9,755
Current assets: 2,884 1,578
Creditors: amounts falling due within one year: ( 2,970 ) ( 3,367 )
Net current assets (liabilities): ( 86 ) ( 1,789 )
Total assets less current liabilities: 12,031 7,966
Total net assets (liabilities): 12,031 7,966
Capital and reserves: 12,031 7,966

VIVID VISUALS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: C Elliott
Status: Director

The notes form part of these financial statements

VIVID VISUALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

VIVID VISUALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No