VIKING PICTURES LTD

Company Registration Number:
13646318 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

VIKING PICTURES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

VIKING PICTURES LTD

Company Information

for the Period Ended 30 September 2023




Director: Joel Keefe
Registered office: 62
Briar Road
Shepperton
England
TW17 0HY
Company Registration Number: 13646318 (England and Wales)

VIKING PICTURES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The Company's principal activity during this period was construction and painting within the film industry.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Joel Keefe

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Joel Keefe
Status: Director

VIKING PICTURES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 68,927 76,637
Staff Costs ( 12,480 ) -
Other charges ( 32,800 ) ( 17,185 )
Profit or (Loss) for Period 23,647 59,452

VIKING PICTURES LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10,941 40,922
Current assets: 4,413 11,545
Net current assets (liabilities): 4,413 11,545
Total assets less current liabilities: 15,354 52,467
Total net assets (liabilities): 15,354 52,467
Capital and reserves: 15,354 52,467

VIKING PICTURES LTD

Balance sheet continued

For the year ending 30 September 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.

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 19 October 2023
And Signed On Behalf Of The Board By:

Name: Joel Keefe
Status: Director

The notes form part of these financial statements

VIKING PICTURES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

VIKING PICTURES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No