VIKING SECURITY SERVICES LTD

Company Registration Number:
13712565 (England and Wales)

Unaudited statutory accounts for the year ended 1 January 2023

Period of accounts

Start date: 29 October 2021

End date: 1 January 2023

VIKING SECURITY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 1 January 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

VIKING SECURITY SERVICES LTD

Directors' report period ended 1 January 2023

The directors present their report with the financial statements of the company for the period ended 1 January 2023

Principal activities of the company

General day to day running of operations and finance



Directors

The director shown below has held office during the whole of the period from
29 October 2021 to 1 January 2023

Robert Fisher


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 September 2023

And signed on behalf of the board by:
Name: Robert Fisher
Status: Director

VIKING SECURITY SERVICES LTD

Balance sheet

As at 1 January 2023

Notes 14 months to 1 January 2023


£
Called up share capital not paid: 0
Current assets
Cash at bank and in hand: 1,003
Total current assets: 1,003
Net current assets (liabilities): 1,003
Total assets less current liabilities: 1,003
Total net assets (liabilities): 1,003
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,002
Total Shareholders' funds: 1,003

The notes form part of these financial statements

VIKING SECURITY SERVICES LTD

Balance sheet statements

For the year ending 1 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Robert Fisher
Status: Director

The notes form part of these financial statements

VIKING SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 1 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIKING SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 1 January 2023

  • 2. Employees

    14 months to 1 January 2023
    Average number of employees during the period 1

VIKING SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 1 January 2023

3. Loans to directors

Name of director receiving advance or credit: Robert Fisher
Description of the transaction:
an advance loan
£
Balance at
Advances or credits made: 1,000
Advances or credits repaid:
Balance at 1 January 2023 1,000