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
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
VIVA PORT TALBOT LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
47,373
81,881
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
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
VIVA PORT TALBOT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
34,508
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17
622
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).