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Company Registration No. 14273604 (England and Wales)
VIVA FALAFEL SHOREDITCH LTD Unaudited accounts for the year ended 31 December 2024
VIVA FALAFEL SHOREDITCH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIVA FALAFEL SHOREDITCH LTD Company Information for the year ended 31 December 2024
Director
Timothy Hardwicke
Company Number
14273604 (England and Wales)
Registered Office
32 BARN OWL DRIVE BRACKNELL RG12 8FG ENGLAND
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VIVA FALAFEL SHOREDITCH LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,041 
4,596 
Current assets
Inventories
630 
- 
Debtors
5
7,345 
6,963 
Cash at bank and in hand
3,177 
4,226 
11,152 
11,189 
Creditors: amounts falling due within one year
6
(9,517)
(11,513)
Net current assets/(liabilities)
1,635 
(324)
Net assets
7,676 
4,272 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,576 
4,172 
Shareholders' funds
7,676 
4,272 
For the year ending 31 December 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 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 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 and authorised for issue on 23 June 2025 and were signed on its behalf by
Timothy Hardwicke Director Company Registration No. 14273604
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VIVA FALAFEL SHOREDITCH LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VIVA FALAFEL SHOREDITCH LTD is a private company, limited by shares, registered in England and Wales, registration number 14273604. The registered office is 32 BARN OWL DRIVE, BRACKNELL, RG12 8FG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,383 
- 
5,383 
Additions
2,845 
83 
2,928 
At 31 December 2024
8,228 
83 
8,311 
Depreciation
At 1 January 2024
787 
- 
787 
Charge for the year
1,464 
19 
1,483 
At 31 December 2024
2,251 
19 
2,270 
Net book value
At 31 December 2024
5,977 
64 
6,041 
At 31 December 2023
4,596 
- 
4,596 
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VIVA FALAFEL SHOREDITCH LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,339 
7,057 
Trade debtors
635 
(194)
Accrued income and prepayments
110 
- 
Other debtors
4,261 
100 
7,345 
6,963 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9 
9 
Trade creditors
2,180 
3,702 
Amounts owed to group undertakings and other participating interests
4,800 
1,100 
Taxes and social security
(272)
64 
Loans from directors
692 
5,738 
Accruals
2,108 
900 
9,517 
11,513 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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