Registered number
SC715869
Viva's (Peterhead) Limited
Filleted Accounts
30 November 2023
Viva's (Peterhead) Limited
Registered number: SC715869
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 10,513 23,416
Current assets 3,845 17,339
Prepayments and accrued income 3,576 3,524
7,421 20,863
Creditors: amounts falling due within one year (70,194) (48,996)
Net current liabilities (62,773) (28,133)
Total assets less current liabilities (52,260) (4,717)
Accruals and deferred income (1,159) (959)
Net liabilities (53,419) (5,676)
Capital and reserves (53,419) (5,676)
Number Number
Average number of employees 6 10
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 29 Queen Street, Peterhead, Aberdeenshire, Scotland AB42 1TP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L.S.D. McCrave
Director
Approved by the board on 20 August 2024
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