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REGISTERED NUMBER: 15208737 (England and Wales)















Unaudited Financial Statements

for the Period 13 October 2023 to 30 September 2024

for

Vivid Glass Art Limited

Vivid Glass Art Limited (Registered number: 15208737)






Contents of the Financial Statements
for the Period 13 October 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Vivid Glass Art Limited

Company Information
for the Period 13 October 2023 to 30 September 2024







DIRECTORS: S Robinson
Mrs H Robinson





REGISTERED OFFICE: Unit A5 Dart Marine Park
Steamer Quay Road
Totnes
United Kingdom
TQ9 5AL





REGISTERED NUMBER: 15208737 (England and Wales)





ACCOUNTANTS: Elliot Accountants Limited
3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG

Vivid Glass Art Limited (Registered number: 15208737)

Balance Sheet
30 September 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 5,310

CURRENT ASSETS
Stocks 2,787
Debtors 5 187
Cash at bank 3,890
6,864
CREDITORS
Amounts falling due within one year 6 4,923
NET CURRENT ASSETS 1,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,251

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 7,151
SHAREHOLDERS' FUNDS 7,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by:



Mrs H Robinson - Director


Vivid Glass Art Limited (Registered number: 15208737)

Notes to the Financial Statements
for the Period 13 October 2023 to 30 September 2024

1. STATUTORY INFORMATION

Vivid Glass Art 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Vivid Glass Art Limited (Registered number: 15208737)

Notes to the Financial Statements - continued
for the Period 13 October 2023 to 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 7,117
At 30 September 2024 7,117
DEPRECIATION
Charge for period 1,807
At 30 September 2024 1,807
NET BOOK VALUE
At 30 September 2024 5,310

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 40
Other debtors 147
187

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (591 )
Taxation and social security 2,918
Other creditors 2,596
4,923

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

8. RESERVES
Retained
earnings
£   

Profit for the period 17,151
Dividends (10,000 )
At 30 September 2024 7,151