ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31falseNo description of principal activityfalse2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-04-012 09553998 2022-04-01 2023-03-31 09553998 2021-04-01 2022-03-31 09553998 2023-03-31 09553998 2022-03-31 09553998 c:Director3 2022-04-01 2023-03-31 09553998 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 09553998 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 09553998 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 09553998 d:Non-currentFinancialInstruments d:AfterOneYear 2022-03-31 09553998 d:ShareCapital 2023-03-31 09553998 d:ShareCapital 2022-03-31 09553998 d:RetainedEarningsAccumulatedLosses 2023-03-31 09553998 d:RetainedEarningsAccumulatedLosses 2022-03-31 09553998 c:Micro-entities 2022-04-01 2023-03-31 09553998 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09553998 c:FullAccounts 2022-04-01 2023-03-31 09553998 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 09553998










VIVIAN COURT SWANSEA LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
VIVIAN COURT SWANSEA LIMITED
REGISTERED NUMBER: 09553998

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

Fixed assets
  

Investment property
  
509,850
509,850

  
509,850
509,850

Current assets
  

Debtors
  
1,911
2,097

Cash at bank and in hand
  
17,683
26,846

  
19,594
28,943

Creditors: amounts falling due within one year
  
(45,625)
(39,005)

Net current liabilities
  
 
 
(26,031)
 
 
(10,062)

Total assets less current liabilities
  
483,819
499,788

Creditors: amounts falling due after more than one year
  
(150,371)
(209,871)

  

Net assets
  
333,448
289,917


Capital and reserves
  

Called up share capital 
  
80
80

Profit and loss account
  
333,368
289,837

  
333,448
289,917

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VIVIAN COURT SWANSEA LIMITED
REGISTERED NUMBER: 09553998
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Vivian Court Swansea Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 09553998
Registered office:  130 Swansea Road
    Pontlliw
    Swansea
    Wales
    SA4 9EJ


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Paul Vivian Newman
Director

Date: 5 July 2023

 
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