Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22023-04-01falseNo description of principal activityfalse2false 09553998 2023-04-01 2024-03-31 09553998 2022-04-01 2023-03-31 09553998 2024-03-31 09553998 2023-03-31 09553998 c:Director3 2023-04-01 2024-03-31 09553998 d:CurrentFinancialInstruments 2024-03-31 09553998 d:CurrentFinancialInstruments 2023-03-31 09553998 d:Non-currentFinancialInstruments 2024-03-31 09553998 d:Non-currentFinancialInstruments 2023-03-31 09553998 c:Micro-entities 2023-04-01 2024-03-31 09553998 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09553998 c:FullAccounts 2023-04-01 2024-03-31 09553998 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09553998 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09553998










VIVIAN COURT SWANSEA LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
VIVIAN COURT SWANSEA LIMITED
REGISTERED NUMBER: 09553998

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
509,850
509,850

Current assets
47,346
19,594

Creditors: amounts falling due within one year
(39,996)
(45,625)

Net current assets/(liabilities)
 
 
7,350
 
 
(26,031)

Total assets less current liabilities
517,200
483,819

Creditors: amounts falling due after more than one year
(140,871)
(150,371)


Net assets
376,329
333,448



Capital and reserves
376,329
333,448


Page 1

 
VIVIAN COURT SWANSEA LIMITED
REGISTERED NUMBER: 09553998
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Vivian Court Swansea is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 09553998
Registered office: 130 Swansea Road, Pontlliw, Swansea, Wales, SA4 9EJ


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 July 2024.




Paul Vivian Newman
Director

 
Page 2