VIKING COURT LIMITED

Company Registration Number:
02658057 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

VIKING COURT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

VIKING COURT LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 685,854 595,761
Investments: 4 1 1
Total fixed assets: 685,855 595,762
Current assets
Debtors:   218,571 261,408
Cash at bank and in hand: 153,971 97,479
Investments:   10,469 10,469
Total current assets: 383,011 369,356
Creditors: amounts falling due within one year:   (28,066) (18,795)
Net current assets (liabilities): 354,945 350,561
Total assets less current liabilities: 1,040,800 946,323
Creditors: amounts falling due after more than one year:   (12,500) (22,500)
Total net assets (liabilities): 1,028,300 923,823
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:5406,794356,794
Profit and loss account: 611,506 557,029
Shareholders funds: 1,028,300 923,823

The notes form part of these financial statements

VIKING COURT LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2024
and signed on behalf of the board by:

Name: J R Clague
Status: Director

The notes form part of these financial statements

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 766,990
Additions 13,860
Revaluations 50,000
At 31 March 2024 830,850
Depreciation
At 01 April 2023 171,229
Charge for year 26,267
Other adjustments (52,500)
At 31 March 2024 144,996
Net book value
At 31 March 2024 685,854
At 31 March 2023 595,761

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Fixed investments are initially recorded at cost and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve

2024
£
Balance at 01 April 2023 356,794
Surplus or deficit after revaluation 50,000
Balance at 31 March 2024 406,794