Company Registration No. 07464140 (England and Wales)
Convivia Developments Limited
Unaudited accounts
for the year ended 31 March 2024
Convivia Developments Limited
Unaudited accounts
Contents
Convivia Developments Limited
Company Information
for the year ended 31 March 2024
Directors
CB Vyvyan
AJ Vyvyan
Company Number
07464140 (England and Wales)
Registered Office
Riverbank House
Wharfeside Avenue
Skipton
BD23 5BS
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Convivia Developments Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
22,573
65,700
Creditors: amounts falling due within one year
(6,831)
(66,780)
Net current assets
16,254
206
Called up share capital
100
100
Profit and loss account
16,154
106
Shareholders' funds
16,254
206
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2024 and were signed on its behalf by
CB Vyvyan
Director
Company Registration No. 07464140
Convivia Developments Limited
Notes to the Accounts
for the year ended 31 March 2024
Convivia Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 07464140. The registered office is Riverbank House, Wharfeside Avenue, Skipton, BD23 5BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
Convivia Developments Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,542
66,780
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).