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REGISTERED NUMBER: 11014348 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Vivviu Limited

Vivviu Limited (Registered number: 11014348)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Vivviu Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: J J Fell





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 11014348 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Vivviu Limited (Registered number: 11014348)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 999 3,303
Cash at bank 414 85
1,413 3,388
CREDITORS
Amounts falling due within one year 5 1,700 2,010
NET CURRENT (LIABILITIES)/ASSETS (287 ) 1,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

(287

)

1,378

CREDITORS
Amounts falling due after more than one
year

6

146

1,846
NET LIABILITIES (433 ) (468 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (533 ) (568 )
(433 ) (468 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:




J J Fell - Director


Vivviu Limited (Registered number: 11014348)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Vivviu Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of goods and services excluding value added tax and is recognised in the period in which the goods and services were provided.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by related parties 999 3,303

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,700 1,612
Director's current account - 398
1,700 2,010

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 146 1,700
Bank loans - 2-5 years - 146
146 1,846