Vivid Ink Limited - Period Ending 2023-03-31

Vivid Ink Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Vivid Ink Limited

Company Information

Director

Mr P E Richardson

Company secretary

Mr P E Richardson

Registered office

Eccles House Business Centre Eccles Lane Hope Hope Valley Derbyshire S33 6RW

Accountants

Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Vivid Ink Limited

(Registration number: 05068421)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	270	360
Current assets	60,137	58,782
Prepayments and accrued income	260	260
Creditors: Amounts falling due within one year	(52,589)	(43,289)
Net current assets	7,808	15,753
Total assets less current liabilities	8,078	16,113
Creditors: Amounts falling due after more than one year	(12,327)	(14,147)
Provisions for liabilities	(51)	(68)
	(4,300)	1,898
Capital and reserves	(4,300)	1,898

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Eccles House Business Centre
Eccles Lane
Hope
Hope Valley
Derbyshire
S33 6RW
England

These financial statements were authorised for issue by the director on 20 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Vivid Ink Limited

(Registration number: 05068421)
Balance Sheet as at 31 March 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 December 2023
 

......................................... Mr P E Richardson Company secretary and director