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Registered number: 08813662
Viking Systems Limited
Financial Statements
For The Year Ended 31 March 2023
St Austell Accountants
Chartered Accountant
Trethullan Cottage
Sticker
St. Austell
Cornwall
PL26 7EH
Balance Sheet
Registered number: 08813662
2023 2022
£ £
Fixed assets 11,416 14,308
Current assets 424,883 313,776
Creditors: Amounts Falling Due Within One Year (175,009 ) (92,887 )
NET CURRENT ASSETS 249,874 220,889
TOTAL ASSETS LESS CURRENT LIABILITIES 261,290 235,197
NET ASSETS 261,290 235,197
CAPITAL AND RESERVES 261,290 235,197

Notes

1. General Information
Viking Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08813662 . The registered office is Delancey House, Bodmin Hill, Lostwithiel, Cornwall, PL22 0HU.
2. Average Number of Employees
The average number of employees was: 7 (2022: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Nicholas Gill 15,000 - 15,000 - -
Mr Graham Laidler 15,000 - 15,000 - -
The above loan is unsecured, carries interest at 2%, and is repayable on demand. The loans were repaid within nine months of the accounting date.
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For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nicholas Gill
Director
28 April 2023