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Company Registration No. 10135765 (England and Wales)
VIKMAT LTD Unaudited accounts for the year ended 30 April 2023
VIKMAT LTD Unaudited accounts Contents
Page
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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
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VIKMAT LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
100 
224 
Current assets
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)
Net assets
2,195 
5,297 
Capital and reserves
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
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VIKMAT LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 May 2022
887 
At 30 April 2023
887 
Depreciation
At 1 May 2022
663 
Charge for the year
124 
At 30 April 2023
787 
Net book value
At 30 April 2023
100 
At 30 April 2022
224 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,550 
1,455 
Taxes and social security
3,030 
3,903 
Loans from directors
(55)
(58)
4,525 
5,300 
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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 
£ 
£ 
Bank loans
4,621 
6,367 
7
Share capital
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).
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