Company Registration No. 14448054 (England and Wales)
VIKIVAT LTD
Unaudited accounts
for the period from 27 October 2022 to 31 October 2023
VIKIVAT LTD
Unaudited accounts
Contents
VIKIVAT LTD
Company Information
for the period from 27 October 2022 to 31 October 2023
Director
Iliya Kirilov Vatev
Company Number
14448054 (England and Wales)
Registered Office
63-66 HATTON GARDEN
FIFTH FLOOR,SUITE 23
LONDON
EC1N 8LE
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
VIKIVAT LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
9
Creditors: amounts falling due within one year
(45,088)
Net current liabilities
(45,079)
Called up share capital
100
Profit and loss account
(37,081)
Shareholders' funds
(36,981)
For the period ending 31 October 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 30 January 2024 and were signed on its behalf by
Iliya Kirilov Vatev
Director
Company Registration No. 14448054
VIKIVAT LTD
Notes to the Accounts
for the period from 27 October 2022 to 31 October 2023
VIKIVAT LTD is a private company, limited by shares, registered in England and Wales, registration number 14448054. The registered office is 63-66 HATTON GARDEN, FIFTH FLOOR,SUITE 23, LONDON, EC1N 8LE, ENGLAND.
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 period, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Charge for the period
2,700
5
Creditors: amounts falling due within one year
2023
Loans from directors
44,858
VIKIVAT LTD
Notes to the Accounts
for the period from 27 October 2022 to 31 October 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 0.