VIVATA CARE HOMES LTD Filleted Accounts Cover
VIVATA CARE HOMES LTD
Company No. 10187655
Unaudited Accounts
31 May 2023
VIVATA CARE HOMES LTD Balance Sheet Registrar
at
31 May 2023
Company No.
10187655
2023
2022
£
£
Fixed assets
74,74274,742
Current assets
61,49061,490
Creditors: Amounts falling due within one year
(49,477)
(49,477)
Net current assets
12,01312,013
Total assets less current liabilities
86,75586,755
Creditors: Amounts falling due after more than one year
(115,400)
(115,400)
Accruals and deferred income
(360)
(360)
(29,005)
(29,005)
Capital and reserves
(29,005)
(29,005)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
VIVATA CARE HOMES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10187655
Its registered office is:
Its trading address is:
380
380
London Road
London Road
Westcliff-On-Sea
Westcliff-On-Sea
SS0 7HZ
SS0 7HZ
For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 February 2024 and signed on its behalf by:
R. MUDZINGWA - Director
VIVATA CARE HOMES LTD1018765531 May 202301 June 2022true22 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The Company is dormant and has not traded during the year. 101876552022-06-012023-05-31101876552023-05-31101876552022-05-3110187655core:WithinOneYear2023-05-3110187655core:WithinOneYear2022-05-3110187655core:AfterOneYear2023-05-3110187655core:AfterOneYear2022-05-31101876552021-06-012022-05-3110187655countries:UnitedKingdom2022-06-012023-05-3110187655bus:RegisteredOffice2022-06-012023-05-31101876552022-06-0110187655bus:EntityHasNeverTraded2022-06-012023-05-3110187655bus:Micro-entities2022-06-012023-05-3110187655bus:FullAccounts2022-06-012023-05-3110187655bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110187655bus:Director12022-06-012023-05-3110187655bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure