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Company Registration No. 10325271 (England and Wales)
Vivid Block Limited Unaudited accounts for the period from 1 September 2022 to 30 November 2023
Vivid Block Limited Unaudited accounts Contents
Page
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Vivid Block Limited Company Information for the period from 1 September 2022 to 30 November 2023
Director
Taiwo Okeneye
Company Number
10325271 (England and Wales)
Registered Office
53a The Kingsway Swansea West Glamorgan SA1 5HQ Wales
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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Vivid Block Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
13,519 
16,022 
Current assets
Inventories
15,000 
12,000 
Cash at bank and in hand
23 
742 
15,023 
12,742 
Creditors: amounts falling due within one year
(33,117)
(26,132)
Net current liabilities
(18,094)
(13,390)
Total assets less current liabilities
(4,575)
2,632 
Creditors: amounts falling due after more than one year
(13,662)
(19,581)
Net liabilities
(18,237)
(16,949)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,337)
(17,049)
Shareholders' funds
(18,237)
(16,949)
For the period ending 30 November 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 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 30 August 2024 and were signed on its behalf by
Taiwo Okeneye Director Company Registration No. 10325271
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Vivid Block Limited Notes to the Accounts for the period from 1 September 2022 to 30 November 2023
1
Statutory information
Vivid Block Limited is a private company, limited by shares, registered in England and Wales, registration number 10325271. The registered office is 53a The Kingsway, Swansea, West Glamorgan, SA1 5HQ, Wales.
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 period, 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.
4
Investments
Other investments 
£ 
Valuation at 1 September 2022
16,022 
Disposals
(2,503)
Valuation at 30 November 2023
13,519 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
655 
- 
Loans from directors
29,892 
24,872 
Accruals
2,570 
1,260 
33,117 
26,132 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,662 
19,581 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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