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COMPANY REGISTRATION NUMBER: 08340814
Clinvivo Limited
Filleted Unaudited Financial Statements
31 July 2023
Clinvivo Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
315
421
----
----
Current assets
85,845
100,299
Prepayments and accrued income
177
178
--------
---------
86,022
100,477
Creditors: amounts falling due within one year
16,636
37,582
--------
---------
Net current assets
69,386
62,895
--------
--------
Total assets less current liabilities
69,701
63,316
Accruals and deferred income
986
939
--------
--------
68,715
62,377
--------
--------
Capital and reserves
68,715
62,377
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr R Froud
( 1,333)
1,333
( 1,152)
( 1,152)
Prof M Underwood
( 167)
167
( 144)
( 144)
-------
-------
-------
-------
( 1,500)
1,500
( 1,296)
( 1,296)
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr R Froud
( 1,333)
( 1,333)
Prof M Underwood
( 167)
( 167)
----
----
-------
-------
( 1,500)
( 1,500)
----
----
-------
-------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 December 2023 , and are signed on behalf of the board by:
Dr R Froud
Director
Company registration number: 08340814
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, Tenterden, TN30 6SY, Kent.