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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
Page
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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
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Vivian Architecture Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
442 
697 
Current assets
Inventories
5,500 
- 
Debtors
1,195 
- 
Cash at bank and in hand
6,269 
5,735 
12,964 
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
Deferred tax
(84)
(132)
Net assets
429 
416 
Capital and reserves
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
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Vivian Architecture Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
Government grants
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 
Additions
- 
- 
141 
141 
At 30 September 2023
799 
2,313 
5,536 
8,648 
Depreciation
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 
Net book value
At 30 September 2023
- 
- 
442 
442 
At 30 September 2022
- 
- 
697 
697 
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Vivian Architecture Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,195 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
200 
- 
Taxes and social security
638 
579 
Loans from directors
11,215 
4,495 
Accruals
840 
810 
12,893 
5,884 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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