Registered number
06862585
Viridian Distribution Ltd
Un-audited Filleted Accounts
30 June 2024
Viridian Distribution Ltd
Registered number: 06862585
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 10,896 11,184
Current assets 301,068 253,042
Prepayments and accrued income 6,127 5,339
307,195 258,381
Creditors: amounts falling due within one year (51,158) (29,987)
Net current assets 256,037 228,394
Total assets less current liabilities 266,933 239,578
Accruals and deferred income (1,500) (1,500)
Net assets 265,433 238,078
Capital and reserves 265,433 238,078
Number Number
Average number of employees 4 3
The director's loan account balance of £29,002 (2023: £187 other creditors) is included in other debtors. The maximum overdrawn loan balance during the year was £31,755 with interest being charged at the official rate. The loan was repaid in full in January 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is Viridian House, Glenarm Road, Brislington, Bristol, BS4 4LW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Husbands
Director
Approved by the board on 25 January 2025
Viridian Distribution Ltd 06862585 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 David Husbands No description of principal activity 06862585 2022-07-01 2023-06-30 06862585 core:WithinOneYear 2023-06-30 06862585 2023-07-01 2024-06-30 06862585 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06862585 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06862585 countries:England 2023-07-01 2024-06-30 06862585 bus:Director40 2023-07-01 2024-06-30 06862585 bus:Micro-entities 2023-07-01 2024-06-30 06862585 bus:FilletedAccounts 2023-07-01 2024-06-30 06862585 2024-06-30 06862585 core:WithinOneYear 2024-06-30 06862585 2023-06-30 iso4217:GBP xbrli:pure