VIV INTERIORS LTD

Company Registration Number:
10764605 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

VIV INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

VIV INTERIORS LTD

Company Information

for the Period Ended 31 May 2024




Director: Ivaylo Georgiev
Registered office: 735
Field End Road
Ruislip
England
HA4 0RJ
Company Registration Number: 10764605 (England and Wales)

VIV INTERIORS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Ivaylo Georgiev

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Ivaylo Georgiev
Status: Director

VIV INTERIORS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 11,500 11,576
Cash at bank and in hand: 35,141 27,360
Total current assets: 46,641 38,936
Creditors: amounts falling due within one year: 6 ( 6,436 ) ( 5,869 )
Net current assets (liabilities): 40,205 33,067
Total assets less current liabilities: 40,205 33,067
Creditors: amounts falling due after more than one year: 7 ( 5,437 ) ( 8,122 )
Total net assets (liabilities): 34,768 24,945

The notes form part of these financial statements

VIV INTERIORS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,668 24,845
Shareholders funds: 34,768 24,945

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Ivaylo Georgiev
Status: Director

The notes form part of these financial statements

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 15,000 15,000

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 11,500 11,576
Total 11,500 11,576

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,823 5,316
Accruals and deferred income 613 553
Total 6,436 5,869

VIV INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,437 8,122
Total 5,437 8,122