VIKING OAKS LIMITED

VIKING OAKS LIMITED

VIKING OAKS LIMITED - Company Information

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1 March 2022 false No description of principal activity Taxfiler 2023.9 11823173business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118231732022-02-28 118231732022-03-012023-02-28 11823173business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11823173business:FilletedAccounts2022-03-012023-02-28 118231732023-02-28 11823173business:Director12022-03-012023-02-28 11823173business:CompanySecretary12022-03-012023-02-28 11823173business:RegisteredOffice2022-03-012023-02-28 118231732022-02-28 11823173core:WithinOneYear2023-02-28 11823173core:WithinOneYear2022-02-28 11823173core:AfterOneYear2023-02-28 11823173core:AfterOneYear2022-02-28 11823173core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11823173core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11823173core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11823173core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11823173core:PreviouslyStatedAmount2023-02-28 11823173core:PreviouslyStatedAmount2022-02-28 11823173business:SmallEntities2022-03-012023-02-28 11823173countries:EnglandWales2022-03-012023-02-28 11823173core:PlantMachinery2022-02-28 11823173core:ComputerEquipment2022-02-28 11823173core:PlantMachinery2022-03-012023-02-28 11823173core:ComputerEquipment2022-03-012023-02-28 11823173core:PlantMachinery2023-02-28 11823173core:ComputerEquipment2023-02-28 118231732021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11823173 (England and Wales)
VIKING OAKS LIMITED Unaudited accounts for the year ended 28 February 2023
VIKING OAKS LIMITED Unaudited accounts Contents
Page
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VIKING OAKS LIMITED Company Information for the year ended 28 February 2023
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
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VIKING OAKS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,548 
48,994 
Current assets
Cash at bank and in hand
73,037 
97,063 
Creditors: amounts falling due within one year
5
(17,620)
(14,204)
Net current assets
55,417 
82,859 
Total assets less current liabilities
100,965 
131,853 
Creditors: amounts falling due after more than one year
6
(519,533)
(480,631)
Net liabilities
(418,568)
(348,778)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(418,569)
(348,779)
Shareholders' funds
(418,568)
(348,778)
For the year ending 28 February 2023 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 12 October 2023 and were signed on its behalf by
Jeffery Martin Strachan Director Company Registration No. 11823173
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VIKING OAKS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
48,994 
- 
48,994 
Additions
7,470 
728 
8,198 
At 28 February 2023
56,464 
728 
57,192 
Depreciation
Charge for the year
11,410 
234 
11,644 
At 28 February 2023
11,410 
234 
11,644 
Net book value
At 28 February 2023
45,054 
494 
45,548 
At 28 February 2022
48,994 
- 
48,994 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,840 
13,625 
Trade creditors
5,780 
579 
17,620 
14,204 
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VIKING OAKS LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,253 
42,901 
Loans from directors
487,280 
437,730 
519,533 
480,631 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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