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 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

VIKING COURT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

VIKING COURT LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 595,761 577,605
Investments: 4 1 1
Total fixed assets: 595,762 577,606
Current assets
Debtors:   261,408 245,945
Cash at bank and in hand: 97,479 189,164
Investments:   10,469 6,829
Total current assets: 369,356 441,938
Creditors: amounts falling due within one year:   (18,795) (21,101)
Net current assets (liabilities): 350,561 420,837
Total assets less current liabilities: 946,323 998,443
Creditors: amounts falling due after more than one year:   (22,500) (32,500)
Total net assets (liabilities): 923,823 965,943
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:5356,794356,794
Profit and loss account: 557,029 599,149
Shareholders funds: 923,823 965,943

The notes form part of these financial statements

VIKING COURT LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 31 August 2023
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 756,942
Additions 45,300
Disposals (35,252)
At 31 March 2023 766,990
Depreciation
At 01 April 2022 179,337
Charge for year 12,644
On disposals (20,752)
At 31 March 2023 171,229
Net book value
At 31 March 2023 595,761
At 31 March 2022 577,605

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Shares in group undertakings and participating interests

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Revaluation reserve

2023
£
Balance at 01 April 2022 356,794
Surplus or deficit after revaluation 0
Balance at 31 March 2023 356,794