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Registered Number: 13679744
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2023

for

VIKING SHORT STAYS LTD

 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3   3,990 
Cash at bank and in hand 28,531    23,129 
28,531    27,119 
Creditors: amount falling due within one year 4 (9,034)   (11,246)
Net current assets 19,497    15,873 
 
Total assets less current liabilities 19,497    15,873 
Net assets 19,497    15,873 
 

Capital and reserves
     
Called up share capital 5 1   
Profit and loss account 19,496    15,873 
Shareholders' funds 19,497    15,873 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2024 and were signed by:


-------------------------------
Kari Elizabeth Naess
Director
1
General Information
Viking Short Stays Ltd is a private company, limited by shares, registered in England and Wales, registration number 13679744, registration address 19 First Close, West Molesey, KT8 1PL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   3,990 
  3,990 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 1,084    4,192 
Directors' Current Accounts 7,950    7,054 
9,034    11,246 

5.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2