Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity Jason Karl Scales 15/05/2018 11361999 2023-05-31 11361999 bus:Director1 2023-05-31 11361999 2022-05-31 11361999 core:CurrentFinancialInstruments 2023-05-31 11361999 core:CurrentFinancialInstruments 2022-05-31 11361999 core:Non-currentFinancialInstruments 2023-05-31 11361999 core:Non-currentFinancialInstruments 2022-05-31 11361999 2022-06-01 2023-05-31 11361999 bus:Micro-entities 2022-06-01 2023-05-31 11361999 bus:FullAccounts 2022-06-01 2023-05-31 11361999 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11361999 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11361999 bus:Director1 2022-06-01 2023-05-31 11361999 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 11361999 (England and Wales)

VIKINGS ESTATE AGENTS LTD

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

VIKINGS ESTATE AGENTS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

VIKINGS ESTATE AGENTS LTD

COMPANY INFORMATION

For the financial year ended 31 May 2023
VIKINGS ESTATE AGENTS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2023
DIRECTOR Jason Karl Scales
REGISTERED OFFICE 113 Hamilton Road
Felixstowe
IP11 7BL
England
United Kingdom
COMPANY NUMBER 11361999 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
VIKINGS ESTATE AGENTS LTD

BALANCE SHEET

As at 31 May 2023
VIKINGS ESTATE AGENTS LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Fixed assets 137,534 162,534
Current assets 49,425 38,608
Creditors: amounts falling due within one year ( 35,649) ( 43,338)
Net current assets/(liabilities) 13,776 ( 4,730)
Total assets less current liabilities 151,310 157,804
Creditors: amounts falling due after more than one year ( 82,713) ( 100,990)
Net assets 68,597 56,814
Capital and reserves 68,597 56,814

For the financial year ending 31 May 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 financial statements of Vikings Estate Agents Ltd (registered number: 11361999) were approved and authorised for issue by the director on 14 November 2023 and were signed on its behalf by:

Jason Karl Scales
Director
VIKINGS ESTATE AGENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
VIKINGS ESTATE AGENTS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11361999). The address of its registered office is 113 Hamilton Road, Felixstowe, IP11 7BL, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4