Company Registration No. 12822936 (England and Wales)
Vieira Investments Ltd
Unaudited accounts
for the year ended 31 August 2024
Vieira Investments Ltd
Unaudited accounts
Contents
Vieira Investments Ltd
Company Information
for the year ended 31 August 2024
Directors
Marcelo Proenca Vieira
Ersan Turay
Company Number
12822936 (England and Wales)
Registered Office
201 OLD CHRISTCHURCH ROAD
BOURNEMOUTH
DORSET
BH1 1JU
ENGLAND
Accountants
Accurate Complete Accounting Ltd
The Pagoda
30 Avenue Road
Bournemouth
Dorset
BH2 5SL
Vieira Investments Ltd
Statement of financial position
as at 31 August 2024
Investment property
868,800
493,800
Cash at bank and in hand
20,151
5,341
Creditors: amounts falling due within one year
(19,993)
-
Net current assets
15,158
44,341
Total assets less current liabilities
893,114
538,141
Creditors: amounts falling due after more than one year
(828,145)
(469,069)
Called up share capital
1
1
Profit and loss account
64,968
69,071
Shareholders' funds
64,969
69,072
For the year ending 31 August 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 29 April 2025 and were signed on its behalf by
Marcelo Proenca Vieira
Director
Company Registration No. 12822936
Vieira Investments Ltd
Notes to the Accounts
for the year ended 31 August 2024
Vieira Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12822936. The registered office is 201 OLD CHRISTCHURCH ROAD, BOURNEMOUTH, DORSET, BH1 1JU, ENGLAND.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
4,750
5,000
9,750
At 31 August 2024
4,750
5,000
9,750
Charge for the year
594
-
594
At 31 August 2024
594
-
594
At 31 August 2024
4,156
5,000
9,156
Fair value at 1 September 2023
493,800
Vieira Investments Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
15,000
-
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,443
-
8
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
4,024
Loans from directors
539,910
448,596
9
Average number of employees
During the year the average number of employees was 2 (2023: 0).