Company Registration No. 08514940 (England and Wales)
THE VIPERCO GROUP LIMITED
Unaudited accounts
for the year ended 28 February 2023
THE VIPERCO GROUP LIMITED
Unaudited accounts
Contents
THE VIPERCO GROUP LIMITED
Company Information
for the year ended 28 February 2023
Company Number
08514940 (England and Wales)
Registered Office
UNIT 1B GREENHILL MILL
GRANGE ROAD
BATLEY
WEST YORKSHIRE
WF17 6LH
UNITED KINGDOM
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
THE VIPERCO GROUP LIMITED
Statement of financial position
as at 28 February 2023
Intangible assets
10,699
6,849
Tangible assets
101,158
119,009
Inventories
146,200
108,900
Cash at bank and in hand
18,298
23,551
Creditors: amounts falling due within one year
(85,273)
(57,152)
Net current assets
150,768
129,012
Net assets
262,625
254,870
Called up share capital
100
100
Revaluation reserve
57,875
57,875
Profit and loss account
204,650
196,895
Shareholders' funds
262,625
254,870
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 3 April 2023 and were signed on its behalf by
A Poules
Director
Company Registration No. 08514940
THE VIPERCO GROUP LIMITED
Notes to the Accounts
for the year ended 28 February 2023
THE VIPERCO GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08514940. The registered office is UNIT 1B GREENHILL MILL, GRANGE ROAD, BATLEY, WEST YORKSHIRE, WF17 6LH, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% on a reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 28 February 2023
10,699
At 28 February 2023
10,699
THE VIPERCO GROUP LIMITED
Notes to the Accounts
for the year ended 28 February 2023
5
Tangible fixed assets
Plant & machinery
At 28 February 2023
184,229
Charge for the year
17,851
At 28 February 2023
83,071
At 28 February 2023
101,158
At 28 February 2022
119,009
Amounts falling due after more than one year
Trade debtors
71,543
53,713
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,191
8,598
Taxes and social security
611
956
Other creditors
81,521
45,098
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Average number of employees
During the year the average number of employees was 5 (2022: 5).