Year Ended
Registration number:
Vivid Components Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Vivid Components Limited
Balance Sheet
31 December 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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Vivid Components Limited
Balance Sheet
31 December 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.
Going concern
In the opinion of the directors, the company has sufficient working capital within existing facilities to continue to trade for the foreseeable future, and therefore the financial statements have been prepared on a going concern basis.
Related party transactions |
Transactions with directors |
2023 |
At 1 January 2023 |
At 31 December 2023 |
Dr B R Napier |
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Formal loan agreement and interest was charged at 4% per annum until 1 June 2015 when it was reduced to 2% |
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2022 |
At 1 January 2022 |
At 31 December 2022 |
Dr B R Napier |
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Formal loan agreement and interest was charged at 4% per annum until 1 June 2015 when it was reduced to 2% |
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Vivid Components Limited
Balance Sheet
31 December 2023
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Company Registration Number: 04354855
For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.