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Registration number: 08859284

Viking Tyre & Service Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 January 2023

 

Viking Tyre & Service Centre Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Viking Tyre & Service Centre Ltd

Company Information

Directors

L E Marsh

D A Marsh

Registered office

Unit 1
High Street
Woodville
Swadlincote
Derbyshire
DE11 7EH

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

Viking Tyre & Service Centre Ltd

Directors' Report for the Year Ended 28 January 2023

The directors present their report and the financial statements for the year ended 28 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Directors of the company

The directors who held office during the year were as follows:

L E Marsh

D A Marsh

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 

.........................................
L E Marsh
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Viking Tyre & Service Centre Ltd
for the Year Ended 28 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Viking Tyre & Service Centre Ltd for the year ended 28 January 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Viking Tyre & Service Centre Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Viking Tyre & Service Centre Ltd and state those matters that we have agreed to state to the Board of Directors of Viking Tyre & Service Centre Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Viking Tyre & Service Centre Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Viking Tyre & Service Centre Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Viking Tyre & Service Centre Ltd. You consider that Viking Tyre & Service Centre Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Viking Tyre & Service Centre Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

27 October 2023

 

Viking Tyre & Service Centre Ltd

(Registration number: 08859284)
Balance Sheet as at 28 January 2023

2023
£

2022
£

Fixed assets

35,667

47,556

Current assets

238,896

188,925

Creditors: Amounts falling due within one year

(241,779)

(225,758)

Net current liabilities

(2,883)

(36,833)

Total assets less current liabilities

32,784

10,723

Creditors: Amounts falling due after more than one year

(8,262)

(13,438)

Accruals and deferred income

(3,265)

(3,265)

 

21,257

(5,980)

Capital and reserves

21,257

(5,980)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 


L E Marsh
Director