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
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
VIVANTE HOMES LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
8,174
9,307
Inventories
140,731
131,822
Cash at bank and in hand
12,608
138,697
Creditors: amounts falling due within one year
(143,140)
(250,252)
Net current assets
19,117
25,226
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
VIVANTE HOMES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 28 February 2023
12,410
1,592
14,002
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
At 28 February 2023
6,980
1,194
8,174
At 28 February 2022
9,307
-
9,307
VIVANTE HOMES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Amounts falling due after more than one year
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).