2023-04-012024-03-312024-03-31false13299042VIVI WEI 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VIVI WEI LIMITED

Registered Number
13299042
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

VIVI WEI LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

TANG, Vivien

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

13299042 (England and Wales)
VIVI WEI LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks350,00020,000
Debtors4913904
Cash at bank and on hand18,05736,239
68,97057,143
Creditors amounts falling due within one year5(68,370)(55,269)
Net current assets (liabilities)6001,874
Total assets less current liabilities6001,874
Net assets6001,874
Capital and reserves
Called up share capital100100
Profit and loss account5001,774
Shareholders' funds6001,874
The financial statements were approved and authorised for issue by the Director on 19 September 2024, and are signed on its behalf by:
TANG, Vivien
Director
Registered Company No. 13299042
VIVI WEI LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year21
3.Stocks

2024

2023

££
Finished goods50,00020,000
Total50,00020,000
4.Debtors: amounts due within one year

2024

2023

££
Other debtors913904
Total913904
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables971119
Taxation and social security8,7607,085
Other creditors54,97046,337
Accrued liabilities and deferred income3,6691,728
Total68,37055,269