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Company Registration No. 12456281 (England and Wales)
VIVA PORT TALBOT LIMITED Unaudited accounts for the year ended 31 March 2024
VIVA PORT TALBOT LIMITED Unaudited accounts Contents
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VIVA PORT TALBOT LIMITED Company Information for the year ended 31 March 2024
Directors
Nia Mary Vaughan Hall Richard Alcwyn Griffith Jones Sally Roberts Jones Joanna Claire Morgan Elliot Carpenter Julia Harries Julian Williams Melanie Jayne Cole
Company Number
12456281 (England and Wales)
Registered Office
TY DEWIN 16 STATION ROAD PORT TALBOT SA13 1JB WALES
Accountants
ACCOUNTANCY SOLUTIONS TY DEWIN 16 STATION ROAD PORT TALBOT SA13 1JB
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VIVA PORT TALBOT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,373 
81,881 
Current assets
Cash at bank and in hand
38,833 
19,989 
Creditors: amounts falling due within one year
996 
(395)
Net current assets
39,829 
19,594 
Net assets
87,202 
101,475 
Reserves
Profit and loss account
87,202 
101,475 
Members' funds
87,202 
101,475 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
Richard Alcwyn Griffith Jones Director Company Registration No. 12456281
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VIVA PORT TALBOT LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
VIVA PORT TALBOT LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 12456281. The registered office is TY DEWIN, 16 STATION ROAD, PORT TALBOT, SA13 1JB, 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 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
25
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
138,033 
At 31 March 2024
138,033 
Depreciation
At 1 April 2023
56,152 
Charge for the year
34,508 
At 31 March 2024
90,660 
Net book value
At 31 March 2024
47,373 
At 31 March 2023
81,881 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,888)
(1,102)
Taxes and social security
17 
622 
Accruals
875 
875 
(996)
395 
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VIVA PORT TALBOT LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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