REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023 |
FOR |
VIPER CONFERENCES LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023 |
FOR |
VIPER CONFERENCES LIMITED |
VIPER CONFERENCES LIMITED (REGISTERED NUMBER: 06429720) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
Page |
Balance Sheet | 1 |
VIPER CONFERENCES LIMITED (REGISTERED NUMBER: 06429720) |
BALANCE SHEET |
30 NOVEMBER 2023 |
30.11.23 | 30.11.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Viper Conferences Limited is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
The accounts are prepared on the basis that the company is not a going concern. The company ceased trading on 30/11/2023 when the trade was taken over by the director as a sole trader. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
The average number of employees includes the director who served as an officer of the company throughout the year. |
VIPER CONFERENCES LIMITED (REGISTERED NUMBER: 06429720) |
BALANCE SHEET - continued |
30 NOVEMBER 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022: |
30.11.23 | 30.11.22 |
£ | £ |
Balance outstanding at start of year |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
Interest was charged on the above loan at a rate of 2% per annum in the period to 5 April 2023 and 2.25% per annum for the period after that date. The loan was repayable on demand and the total interest charged during the year was £477 (2022 £441). The interest was charged to the director's current account. |
In addition to the above loan the director had a current account during the years ended 30 November 2022 and 30 November 2023. The total advanced on that account during the year was £10,557 (2022 £30,965) and the amount repaid during the year was £15,842 (2022 £19,854). The balance outstanding at the year end was £5,826 (2022 £11,111). The maximum outstanding on that account at any point during the year was £12,758 (2022 £15,076). Interest was charged on the account when it was overdrawn at a rate of 2% per annum in the period to 5 April 2023 and 2.25% per annum for the period after that date. The total interest charged during the year was £232 (2022 £206). |
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 were approved by the director and authorised for issue on |