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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
Page
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THE VIPERCO GROUP LIMITED Company Information for the year ended 28 February 2023
Director
A Poules
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
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THE VIPERCO GROUP LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,699 
6,849 
Tangible assets
101,158 
119,009 
111,857 
125,858 
Current assets
Inventories
146,200 
108,900 
Debtors
71,543 
53,713 
Cash at bank and in hand
18,298 
23,551 
236,041 
186,164 
Creditors: amounts falling due within one year
(85,273)
(57,152)
Net current assets
150,768 
129,012 
Net assets
262,625 
254,870 
Capital and reserves
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
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THE VIPERCO GROUP LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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:
Plant & machinery
15% on a reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
6,849 
Additions
3,850 
At 28 February 2023
10,699 
Amortisation
At 1 March 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
10,699 
At 28 February 2022
6,849 
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THE VIPERCO GROUP LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
184,229 
At 28 February 2023
184,229 
Depreciation
At 1 March 2022
65,220 
Charge for the year
17,851 
At 28 February 2023
83,071 
Net book value
At 28 February 2023
101,158 
At 28 February 2022
119,009 
6
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
950 
2,500 
85,273 
57,152 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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