Company Registration No. 10716353 (England and Wales)
Viridise Ltd
Unaudited accounts
for the year ended 31 March 2021
Viridise Ltd
Unaudited accounts
Contents
Viridise Ltd
Company Information
for the year ended 31 March 2021
Company Number
10716353 (England and Wales)
Registered Office
16 Dickens Drive
Stamford
Lincolnshire
PE9 2GS
England
Viridise Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
(43)
425
Creditors: amounts falling due within one year
(3,062)
(1,460)
Net current liabilities
(1,370)
(1,035)
Total assets less current liabilities
(991)
(530)
Creditors: amounts falling due after more than one year
(1,317)
-
Net liabilities
(2,308)
(530)
Called up share capital
1
1
Profit and loss account
(2,309)
(531)
Shareholders' funds
(2,308)
(530)
For the year ending 31 March 2021 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 her 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 30 November 2021 and were signed on its behalf by
Mrs C. Thompson
Director
Company Registration No. 10716353
Viridise Ltd
Notes to the Accounts
for the year ended 31 March 2021
Viridise Ltd is a private company, limited by shares, registered in England and Wales, registration number 10716353. The registered office is 16 Dickens Drive, Stamford, Lincolnshire, PE9 2GS, 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:
Fixtures & fittings
25% Reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
116
812
928
At 31 March 2021
116
812
928
At 1 April 2020
67
356
423
Charge for the year
12
114
126
At 31 March 2021
79
470
549
At 31 March 2021
37
342
379
At 31 March 2020
49
456
505
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Viridise Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
2,700
-
Loans from directors
112
1,210
7
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
1,317
-
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
