Viva Durham Ne Limited

Registered number: 10440119

	2024	2023
	£	£
Fixed assets	2,735	3,218

Current assets	46,571	83,948
Creditors: Amounts Falling Due Within One Year	(23,951 )	(38,303 )

NET CURRENT ASSETS	22,620	45,645

TOTAL ASSETS LESS CURRENT LIABILITIES	25,355	48,863

Creditors: Amounts Falling Due After More Than One Year	(15,833 )	(25,833 )
Accruals and deferred income	(1,400 )	(1,400 )

NET ASSETS	8,122	21,630

CAPITAL AND RESERVES	8,122	21,630

Notes

1. General Information

Viva Durham Ne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10440119 . The registered office is 9 Church Street, Crook, DL15 9BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2023: 14)

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Amir Bayat

Director

26/03/2025