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Company Registration No. 13847261 (England and Wales)
VIVA FALAFEL WEMBLEY LTD Unaudited accounts for the year ended 31 January 2024
VIVA FALAFEL WEMBLEY LTD Unaudited accounts Contents
Page
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VIVA FALAFEL WEMBLEY LTD Company Information for the year ended 31 January 2024
Director
Timothy Hardwicke
Company Number
13847261 (England and Wales)
Registered Office
32 BARN OWL DRIVE BRACKNELL RG12 8FG ENGLAND
Accountants
TBS INC LIMITED 32 Barn Owl Drive Bracknell Berkshire RG12 8FG
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VIVA FALAFEL WEMBLEY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,506 
15,966 
Current assets
Inventories
1,000 
- 
Debtors
8,345 
11,963 
Cash at bank and in hand
5,088 
403 
14,433 
12,366 
Creditors: amounts falling due within one year
(2,740)
(17,558)
Net current assets/(liabilities)
11,693 
(5,192)
Total assets less current liabilities
23,199 
10,774 
Creditors: amounts falling due after more than one year
- 
(9,200)
Net assets
23,199 
1,574 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,099 
1,474 
Shareholders' funds
23,199 
1,574 
For the year ending 31 January 2024 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 6 August 2024 and were signed on its behalf by
Timothy Hardwicke Director Company Registration No. 13847261
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VIVA FALAFEL WEMBLEY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
VIVA FALAFEL WEMBLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 13847261. The registered office is 32 BARN OWL DRIVE, BRACKNELL, RG12 8FG, ENGLAND.
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:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
17,354 
145 
17,499 
Additions
720 
85 
805 
Disposals
(2,083)
- 
(2,083)
At 31 January 2024
15,991 
230 
16,221 
Depreciation
At 1 February 2023
1,525 
8 
1,533 
Charge for the year
3,539 
63 
3,602 
On disposals
(420)
- 
(420)
At 31 January 2024
4,644 
71 
4,715 
Net book value
At 31 January 2024
11,347 
159 
11,506 
At 31 January 2023
15,829 
137 
15,966 
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VIVA FALAFEL WEMBLEY LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,952 
6,698 
Trade debtors
88 
1,114 
Accrued income and prepayments
4,221 
3,521 
Other debtors
100 
100 
7,361 
11,433 
Amounts falling due after more than one year
Accrued income and prepayments
984 
- 
Other debtors
- 
530 
984 
530 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
16,728 
Taxes and social security
1,430 
- 
Accruals
1,310 
830 
2,740 
17,558 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
9,200 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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