2022-06-01 13418280 2023-05-31 13418280 2022-06-01 2023-05-31 13418280 2022-05-31 13418280 2021-05-25 2022-05-31 13418280 uk-core:WithinOneYear 2022-05-31 13418280 uk-core:WithinOneYear 2023-05-31 13418280 uk-core:ShareCapital 2023-05-31 13418280 uk-core:ShareCapital 2022-05-31 13418280 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13418280 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 13418280 uk-bus:Director1 2022-06-01 2023-05-31 13418280 2 uk-bus:Director1 2022-06-01 2023-05-31 13418280 2 uk-bus:Director1 2023-05-31 13418280 2 uk-bus:Director1 2022-05-31 13418280 3 uk-bus:Director2 2022-06-01 2023-05-31 13418280 3 uk-bus:Director2 2023-05-31 13418280 3 uk-bus:Director2 2022-05-31 iso4217:GBP xbrli:pure 13418280 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13418280 uk-bus:FRS102 2022-06-01 2023-05-31 13418280 uk-bus:FullAccounts 2022-06-01 2023-05-31 13418280 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Viking Big P Ltd
Registered Number:13418280
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Viking Big P Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13418280
As at 31 May 2023
Viking Big P Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
2,423
2,263
2
234
Cash and cash equivalents
1,521
3,784
2,657
Trade and other payables: amounts falling due within one
year
(2,557)
(3,576)
3
100
208
Net current assets
Total assets less current liabilities
208
100
208
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
108
-
208
100
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Pawel Poslad Director
These financial statements were approved and authorised for issue by the Board on 15 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
Viking Big P Ltd
Notes to the Financial Statements
Statutory Information
Viking Big P Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13418280.
Registered address:
46 Pendas Park
Penley
Wrexham
LL13 0NN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
2. Trade and other receivables
2022
2023
£
£
Other debtors
2,263
2,423
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
99
-
Taxation and social security
3,477
2,557
3,576
2,557
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5
For the year ended 31 May 2023
Viking Big P Ltd
Notes to the Financial Statements Continued
4. Directors advances and guarantees
At 01/06/2022
Loaned
At 31/05/2023
£
£
£
Mr Pawel Poslad
Unsecured, interest free loan to director, repayable on demand.
1,017
-
1,017
1,017
-
1,017
Mrs Urszula Poslad
Unsecured, interest free loan to director, repayable on demand.
1,017
-
1,017
1,017
-
1,017
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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