VIK SERVICES LTD

Company Registration Number:
10417302 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

VIK SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VIK SERVICES LTD

Company Information

for the Period Ended 31 October 2022




Director: VICTOR MAMALIGA
Registered office: 18
Roy Gardens
Ilford
Essex
GBR
IG2 7QQ
Company Registration Number: 10417302 (England and Wales)

VIK SERVICES LTD

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

Other specialised construction activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
VICTOR MAMALIGA

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: VICTOR MAMALIGA
Status: Director

VIK SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2022


2022
£

2021
£
Turnover 135,411 215,254
Cost of Materials ( 105,283 ) ( 200,283 )
Staff Costs ( 12,440 ) ( 20,951 )
Other charges ( 8,856 ) ( 729 )
Tax on Profit ( 1,768 ) -
Profit or (Loss) for Period 7,064 ( 6,709 )

VIK SERVICES LTD

Balance sheet

As at 31 October 2022


2022
£

2021
£
Current assets: 37,044 26,369
Creditors: amounts falling due within one year: ( 1,768 )
Net current assets (liabilities): 35,276 26,369
Total assets less current liabilities: 35,276 26,369
Creditors: amounts falling due after more than one year: ( 41,984 ) ( 45,000 )
Total net assets (liabilities): ( 6,708 ) ( 18,631 )
Capital and reserves: ( 6,708 ) ( 18,631 )

VIK SERVICES LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: VICTOR MAMALIGA
Status: Director

The notes form part of these financial statements

VIK SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 1

VIK SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No