Company Registration No. 10135765 (England and Wales)
VIKMAT LTD
Unaudited accounts
for the year ended 30 April 2023
VIKMAT LTD
Unaudited accounts
Contents
VIKMAT LTD
Company Information
for the year ended 30 April 2023
Director
Dzierzak Arkadiusz
Company Number
10135765 (England and Wales)
Registered Office
388 HENEAGE ROAD
GRIMSBY
SOUTH HUMBERSIDE
DN32 9NQ
UNITED KINGDOM
VIKMAT LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
11,241
16,740
Creditors: amounts falling due within one year
(4,525)
(5,300)
Net current assets
6,716
11,440
Total assets less current liabilities
6,816
11,664
Creditors: amounts falling due after more than one year
(4,621)
(6,367)
Called up share capital
100
100
Profit and loss account
2,095
5,197
Shareholders' funds
2,195
5,297
For the year ending 30 April 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 6 November 2023 and were signed on its behalf by
Dzierzak Arkadiusz
Director
Company Registration No. 10135765
VIKMAT LTD
Notes to the Accounts
for the year ended 30 April 2023
VIKMAT LTD is a private company, limited by shares, registered in England and Wales, registration number 10135765. The registered office is 388 HENEAGE ROAD, GRIMSBY, SOUTH HUMBERSIDE, DN32 9NQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,030
3,903
Loans from directors
(55)
(58)
VIKMAT LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).