Company registration number 03292014 (England and Wales)
VIKING MARINE (GOOLE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
VIKING MARINE (GOOLE) LIMITED
COMPANY INFORMATION
Director
Mr L Cremer-Evans
Company number
03292014
Registered office
Albert Street
Goole
East Yorkshire
DN14 5SY
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
VIKING MARINE (GOOLE) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -

The director presents his annual report and financial statements for the year ended 31 December 2023.

Principal activities

The principal activity of the company continued to be that of Marina Services

 

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr L Cremer-Evans

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr L Cremer-Evans
Director
21 March 2024
VIKING MARINE (GOOLE) LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF VIKING MARINE (GOOLE) LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st December 2023.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
18 March 2024
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
VIKING MARINE (GOOLE) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
83,240
85,055
Current assets
51,112
46,243
Prepayments and accrued income
397
397
Creditors: amounts falling due within one year
(36,162)
(34,245)
Net current assets
15,347
12,395
Total assets less current liabilities
98,587
97,450
Creditors: amounts falling due after more than one year
(24,167)
(34,167)
Net assets
74,420
63,283
Capital and reserves
74,420
63,283
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed £26,078 to the Director on an interest free basis (2022 = £25,410).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Viking Marine (Goole) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Albert Street, Goole, East Yorkshire, DN14 5SY.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

VIKING MARINE (GOOLE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 March 2024
Mr L Cremer-Evans
Director
Company registration number 03292014 (England and Wales)
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