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Company registration number: 03175914
Vivid Interface Limited
Unaudited filleted financial statements
30 November 2023
Vivid Interface Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vivid Interface Limited
Directors and other information
Director Mr G N Dixon
Secretary Mrs J Bunting Dixon
Company number 03175914
Registered office 12 Denmark Street
Diss
Norfolk
IP22 4LE
Business address 12 Denmark Street
Diss
Norfolk
IP22 4LE
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Vivid Interface Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 6,561 8,056
_______ _______
Current assets 13,455 21,211
Prepayments and accrued income 233 837
_______ _______
13,688 22,048
Creditors: amounts falling due within one year ( 12,009) ( 21,745)
_______ _______
Net current assets 1,679 303
_______ _______
Total assets less current liabilities 8,240 8,359
Creditors: amounts falling due after more than one year ( 6,701) ( 10,631)
Accruals and deferred income ( 1,593) ( 920)
_______ _______
Net liabilities ( 54) ( 3,192)
_______ _______
Capital and reserves ( 54) ( 3,192)
_______ _______
Notes to the financial statements
Vivid Interface Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr G N Dixon ( 5,021) ( 987) ( 6,008)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr G N Dixon ( 1,305) ( 3,716) ( 5,021)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 02 August 2024 , and are signed on behalf of the board by:
Mr G N Dixon
Director
Company registration number: 03175914
The company is a private company limited by shares, registered in England and Wales.