Company Registration No. 11823173 (England and Wales)
VIKING OAKS LIMITED
Unaudited accounts
for the year ended 28 February 2022
VIKING OAKS LIMITED
Unaudited accounts
Contents
VIKING OAKS LIMITED
Company Information
for the year ended 28 February 2022
Director
Jeffery Martin Strachan
Secretary
Jeffery Martin Strachan
Company Number
11823173 (England and Wales)
Registered Office
Antrobus House
College Street
Petersfield
Hampshire
GU31 4AD
United Kingdom
VIKING OAKS LIMITED
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
97,063
43,917
Creditors: amounts falling due within one year
(14,204)
(15,080)
Net current assets
82,859
28,837
Total assets less current liabilities
131,853
28,837
Creditors: amounts falling due after more than one year
(480,631)
(287,018)
Net liabilities
(348,778)
(258,181)
Called up share capital
1
1
Profit and loss account
(348,779)
(258,182)
Shareholders' funds
(348,778)
(258,181)
For the year ending 28 February 2022 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 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 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 16 November 2022 and were signed on its behalf by
Jeffery Martin Strachan
Director
Company Registration No. 11823173
VIKING OAKS LIMITED
Notes to the Accounts
for the year ended 28 February 2022
VIKING OAKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11823173. The registered office is Antrobus House, College Street , Petersfield, Hampshire, GU31 4AD, United Kingdom.
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: no depreciation has been included due to to assets being purchased below market value
4
Tangible fixed assets
Plant & machinery
At 28 February 2022
48,994
At 28 February 2022
48,994
5
Creditors: amounts falling due within one year
2022
2021
VIKING OAKS LIMITED
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
437,730
237,018
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
