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frs-countries:EnglandWales 2021-03-26 2022-03-25
Registered number: 00607085
VIKING PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 25 March 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 00607085
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,049,315 1,269,023
Investments 5 30,051 27,971
1,079,366 1,296,994
CURRENT ASSETS
Debtors 6 58,514 7,080
Cash at bank and in hand 382,479 108,968
440,993 116,048
Creditors: Amounts Falling Due Within One Year 7 (88,151 ) (30,054 )
NET CURRENT ASSETS (LIABILITIES) 352,842 85,994
TOTAL ASSETS LESS CURRENT LIABILITIES 1,432,208 1,382,988
NET ASSETS 1,432,208 1,382,988
CAPITAL AND RESERVES
Called up share capital 8 5,000 5,000
Share premium account 68,482 68,482
Revaluation reserve 452,787 589,999
Income Statement 905,939 719,507
SHAREHOLDERS' FUNDS 1,432,208 1,382,988
Page 1
Page 2
For the year ending 25 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Gloria King
Director
21 February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
VIKING PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00607085 . The registered office is 29 Thornfield Road, Bishops Stortford, CM23 2RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses
Fixtures & Fittings 25%
Computer Equipment 33%
No depreciation is provided on the properties since the directors are of the opinion that the balance sheet figure is no less than the current market value of the properties.
2.4. Pensions
The pension costs charged in the financial statements represent the contributions payable by the company during the year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost or Valuation
As at 26 March 2022 1,269,023 2,740 - 1,271,763
Additions - - 375 375
Disposals (81,350 ) (2,740 ) - (84,090 )
Revaluation (138,650) - - (138,650 )
As at 25 March 2023 1,049,023 - 375 1,049,398
Depreciation
As at 26 March 2022 - 2,740 - 2,740
Provided during the period - - 83 83
Disposals - (2,740 ) - (2,740 )
As at 25 March 2023 - - 83 83
Net Book Value
As at 25 March 2023 1,049,023 - 292 1,049,315
As at 26 March 2022 1,269,023 - - 1,269,023
Page 3
Page 4
Tangible assets held at valuation
The directors have revalued the Freehold Property as at 25th March 2018.
5. Investments
Other
£
Cost
As at 26 March 2022 27,971
Additions 641
Revaluations 1,439
As at 25 March 2023 30,051
Provision
As at 26 March 2022 -
As at 25 March 2023 -
Net Book Value
As at 25 March 2023 30,051
As at 26 March 2022 27,971
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 6,270 5,020
Other debtors 52,244 2,060
58,514 7,080
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 648 1,145
Other creditors 16,479 21,502
Taxation and social security 71,024 7,407
88,151 30,054
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5,000 5,000
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 March 2022 Amounts advanced Amounts repaid Amounts written off As at 25 March 2023
£ £ £ £ £
Mrs Gloria King 223 2,804 - - 3,027
Page 4