The Secret Viking Groovers Ltd


1 June 2021 false No description of principal activity Taxfiler 2023.5 10785002business:PrivateLimitedCompanyLtd2021-06-012022-05-31 107850022021-05-31 107850022021-06-012022-05-31 10785002business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 10785002business:FullAccounts2021-06-012022-05-31 107850022022-05-31 10785002business:Director12021-06-012022-05-31 10785002business:RegisteredOffice2021-06-012022-05-31 107850022021-05-31 10785002core:WithinOneYear2022-05-31 10785002core:WithinOneYear2021-05-31 10785002countries:EnglandWales2021-06-012022-05-31 107850022020-06-012021-05-31 10785002business:Micro-entities2021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10785002 (England and Wales)
The Secret Viking Groovers Ltd Unaudited accounts for the year ended 31 May 2022
The Secret Viking Groovers Ltd Annual report and unaudited accounts for the year ended 31 May 2022
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The Secret Viking Groovers Ltd Company Information for the year ended 31 May 2022
Director
William Albert Ballantyne
Company Number
10785002 (England and Wales)
Registered Office
63 FOUNDRY LANE SOUTHAMPTON SO15 3FX UNITED KINGDOM
Accountants
TBT Accountancy Ltd Westgate Chambers Staple Gardens Winchester Hampshire SO23 8SR
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The Secret Viking Groovers Ltd Statement of Financial Position as at 31 May 2022
2022 
2021 
£ 
£ 
Fixed assets
3,128 
3,911 
Current assets
16 
50 
Creditors: amounts falling due within one year
(30,250)
(29,307)
Net current liabilities
(30,234)
(29,257)
Total assets less current liabilities
(27,106)
(25,346)
Accruals and deferred income
(572)
(380)
Net liabilities
(27,678)
(25,726)
Capital and reserves
(27,678)
(25,726)
NOTES TO THE ACCOUNTS
1 Statutory information
The Secret Viking Groovers Ltd is a private company, limited by shares, registered in England and Wales, registration number 10785002. The registered office is 63 FOUNDRY LANE, SOUTHAMPTON, SO15 3FX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2023
William Albert Ballantyne Director Company Registration No. 10785002
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