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Company Registration No. 11402320 (England and Wales)
Viking Cricket Limited Unaudited accounts for the year ended 30 June 2023
Viking Cricket Limited Unaudited accounts Contents
Page
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Viking Cricket Limited Company Information for the year ended 30 June 2023
Director
J Wilson
Company Number
11402320 (England and Wales)
Registered Office
8 The Kingfishers Silsden West Yorkshire BD20 0NX
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Viking Cricket Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
606 
Current assets
Inventories
29,740 
20,340 
Cash at bank and in hand
17,350 
32,188 
47,090 
52,528 
Net current assets
47,090 
52,528 
Net assets
47,090 
53,134 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
(2,910)
3,134 
Shareholders' funds
47,090 
53,134 
For the year ending 30 June 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 8 November 2023 and were signed on its behalf by
J Wilson Director Company Registration No. 11402320
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Viking Cricket Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Viking Cricket Limited is a private company, limited by shares, registered in England and Wales, registration number 11402320. The registered office is 8 The Kingfishers, Silsden, West Yorkshire, BD20 0NX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Viking Cricket Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,426 
At 30 June 2023
2,426 
Depreciation
At 1 July 2022
1,820 
Charge for the year
606 
At 30 June 2023
2,426 
Net book value
At 30 June 2023
- 
At 30 June 2022
606 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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