VIKING COURT LIMITED

VIKING COURT LIMITED

VIKING COURT LIMITED - Company Information

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VIKING COURT LIMITED

Company Registration Number:
02658057 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

VIKING COURT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

VIKING COURT LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 577,605 590,423
Investments: 4 1 1
Total fixed assets: 577,606 590,424
Current assets
Debtors:   245,945 160,520
Cash at bank and in hand: 189,164 146,888
Investments:   6,829 6,829
Total current assets: 441,938 314,237
Creditors: amounts falling due within one year:   (21,101) (17,669)
Net current assets (liabilities): 420,837 296,568
Total assets less current liabilities: 998,443 886,992
Creditors: amounts falling due after more than one year:   (32,500) (40,000)
Total net assets (liabilities): 965,943 846,992
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:5356,794356,794
Profit and loss account: 599,149 480,198
Shareholders funds: 965,943 846,992

The notes form part of these financial statements

VIKING COURT LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2022
and signed on behalf of the board by:

Name: J R Clague
Status: Director

The notes form part of these financial statements

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 3 2

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 765,051
Additions 5,944
Disposals (14,053)
At 31 March 2022 756,942
Depreciation
At 01 April 2021 174,628
Charge for year 18,762
On disposals (14,053)
At 31 March 2022 179,337
Net book value
At 31 March 2022 577,605
At 31 March 2021 590,423

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Fixed investments

Shares in group undertakings

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Revaluation reserve

2022
£
Balance at 01 April 2021 356,794
Surplus or deficit after revaluation 0
Balance at 31 March 2022 356,794