Viking Seafoods Limited 04547129 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is wholesale fish merchants Digita Accounts Production Advanced 6.30.9574.0 true 04547129 2022-03-01 2023-02-28 04547129 2023-02-28 04547129 bus:Original 2023-02-28 04547129 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04547129 bus:Micro-entities 2022-03-01 2023-02-28 04547129 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04547129 bus:FullAccounts 2022-03-01 2023-02-28 04547129 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04547129 bus:RegisteredOffice 2022-03-01 2023-02-28 04547129 bus:CompanySecretary1 2022-03-01 2023-02-28 04547129 bus:Director1 2022-03-01 2023-02-28 04547129 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04547129 countries:AllCountries 2022-03-01 2023-02-28 04547129 2021-03-01 2022-02-28 04547129 2022-02-28 04547129 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04547129

Viking Seafoods Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Viking Seafoods Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Viking Seafoods Limited

Company Information

Director

Mr A Skudder

Company secretary

Mrs T Lee-Skudder

Registered office

Grants Building
Wharncliffe Road
Fish Docks
Grimsby
N E Lincolnshire
DN31 3QF

 

Viking Seafoods Limited

(Registration number: 04547129)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

13,094

14,316

Current assets

48,752

41,652

Prepayments and accrued income

2,792

2,792

Creditors: Amounts falling due within one year

(19,645)

(15,464)

Net current assets

31,899

28,980

Total assets less current liabilities

44,993

43,296

Accruals and deferred income

(4,114)

(9,963)

 

40,879

33,333

Capital and reserves

40,879

33,333

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 04547129.

The address of its registered office is:
Grants Building
Wharncliffe Road
Fish Docks
Grimsby
N E Lincolnshire
DN31 3QF

These financial statements were authorised for issue by the director on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the Director) during the year, was 3 (2022 - 3).

For the financial 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.

Director's 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 Director acknowledges his 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.

 

Viking Seafoods Limited

(Registration number: 04547129)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 2 November 2023
 

.........................................
Mr A Skudder
Director