Durante & Vivan Uk Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10280870 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2021

for

Durante & Vivan Uk Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J L Seville

SECRETARY:

REGISTERED OFFICE:

2nd Floor 37-38 Long Acre

Covent Garden

London

London

WC2E 9JT

REGISTERED NUMBER:

10280870 (England and Wales)

ACCOUNTANTS:

London Corporate Management Ltd.

2nd Floor, 37-38 Long Acre

Covent Garden

London

Greater London

WC2E 9JT

CURRENT ASSETS

Debtors

4

16,743

18,863

Cash at bank

2,478

265

19,221

19,128

CREDITORS

Amounts falling due within one year

5

6,343

9,650

NET CURRENT ASSETS

12,878

9,478

TOTAL ASSETS LESS CURRENT LIABILITIES

12,878

9,478

CREDITORS

Amounts falling due after more than one year

6

-

1,629

NET ASSETS

12,878

7,849

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

12,876

7,847

SHAREHOLDERS' FUNDS

12,878

7,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2021 and were signed by:

Mr J L Seville - Director

1.	STATUTORY INFORMATION

Durante & Vivan Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.21

31.7.20

£

£

Trade debtors

15,000

15,000

Other debtors

700

-

VAT

1,043

3,863

16,743

18,863

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.21

31.7.20

£

£

Trade creditors

797

5,282

Tax

1,189

14

Social security and other taxes

2,349

2,346

Accrued expenses

2,008

2,008

6,343

9,650

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.21

31.7.20

£

£

Other creditors

-

1,629

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.21

31.7.20

value:

£

£

2

Ordinary

£ 1

2

2

8.

RESERVES

Retained

earnings

£

At 1 August 2020

7,847

Profit for the year

5,029

At 31 July 2021

12,876