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REGISTERED NUMBER: 07472613 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Viking NDT Yorkshire Limited

Viking NDT Yorkshire Limited (Registered number: 07472613)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Balance Sheet 1


Viking NDT Yorkshire Limited (Registered number: 07472613)

Balance Sheet
31 March 2023

2023 2022
£    £   
CURRENT ASSETS 15,818 13,015

CREDITORS
Amounts falling due within one year (10,544 ) (10,354 )
NET CURRENT ASSETS 5,274 2,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,274

2,661

ACCRUALS AND DEFERRED INCOME 3,240 3,110
NET ASSETS/(LIABILITIES) 2,034 (449 )

CAPITAL AND RESERVES 2,034 (449 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Viking NDT Yorkshire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07472613

Registered office: 9 Mulberry Gardens
Goole
East Yorkshire
DN14 5DG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Viking NDT Yorkshire Limited (Registered number: 07472613)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
T W Lambert
Balance outstanding at start of year 13,014 29,471
Amounts advanced 50,820 44,165
Amounts repaid (48,019 ) (60,622 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,815 13,014



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 July 2023 and were signed by:





T W Lambert - Director