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Registered number: 04531781
Vicinity London Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04531781
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,257 1,428
1,257 1,428
CURRENT ASSETS
Debtors 4 38,255 45,623
Cash at bank and in hand 14,961 6,460
53,216 52,083
Creditors: Amounts Falling Due Within One Year 5 (4,685 ) (3,179 )
NET CURRENT ASSETS (LIABILITIES) 48,531 48,904
TOTAL ASSETS LESS CURRENT LIABILITIES 49,788 50,332
Creditors: Amounts Falling Due After More Than One Year 6 (48,942 ) (50,000 )
NET ASSETS 846 332
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 746 232
SHAREHOLDERS' FUNDS 846 332
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For the year ending 31 December 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Petros Soterakis Kyprianou
Director
8 September 2022
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Income from investment properties

Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.

Service charge income is recognised as revenue in the period to which it relates.

Sale of trading properties

Turnover from the sale of trading properties is recognised in the income statement when the significant risks and rewards of ownership have been transferred to the buyer, which is usually at the completion.

Sale of goods
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer, usually on dispatch of the goods, the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Interest income

Revenue is recognised as interest accrues using the effective interest method.

Dividends income

Revenue is recognised when the right to receive payment is established.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Furniture, fixtures and equipment 20%
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1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
3. Tangible Assets
Furniture, fixtures and equipment
£
Cost
As at 1 January 2021 1,599
As at 31 December 2021 1,599
Depreciation
As at 1 January 2021 171
Provided during the period 171
As at 31 December 2021 342
Net Book Value
As at 31 December 2021 1,257
As at 1 January 2021 1,428
The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.
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4. Debtors
2021 2020
£ £
Due within one year
Trade debtors 11,655 1,000
Director's loan account - 18,023
Amounts owed by group undertakings 26,600 26,600
38,255 45,623
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 3,959 -
Corporation tax 194 3,179
Amounts owed to related parties 532 -
4,685 3,179
6. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 48,942 50,000
48,942 50,000
7. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
8. General Information
Vicinity London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04531781 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
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