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Company Registration No. 10683891 (England and Wales)
VIKING CIVIL ENGINEERING LTD Unaudited accounts for the year ended 31 March 2024
VIKING CIVIL ENGINEERING LTD Unaudited accounts Contents
Page
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VIKING CIVIL ENGINEERING LTD Company Information for the year ended 31 March 2024
Directors
Anthony Driscoll Kirk Richards
Company Number
10683891 (England and Wales)
Registered Office
15 NEPTUNE COURT VANGUARD WAY CARDIFF CF24 5PJ WALES
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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VIKING CIVIL ENGINEERING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
219,156 
87,330 
Current assets
Inventories
81,000 
- 
Debtors
118,404 
137,802 
Cash at bank and in hand
91,337 
14,872 
290,741 
152,674 
Creditors: amounts falling due within one year
(153,839)
(70,280)
Net current assets
136,902 
82,394 
Total assets less current liabilities
356,058 
169,724 
Creditors: amounts falling due after more than one year
(121,195)
(61,411)
Net assets
234,863 
108,313 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
234,763 
108,213 
Shareholders' funds
234,863 
108,313 
For the year ending 31 March 2024 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 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 of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by
Anthony Driscoll Director Company Registration No. 10683891
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VIKING CIVIL ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
VIKING CIVIL ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10683891. The registered office is 15 NEPTUNE COURT VANGUARD WAY, CARDIFF, CF24 5PJ, WALES.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
108,912 
- 
577 
4,127 
113,616 
Additions
179,866 
6,738 
- 
1,118 
187,722 
At 31 March 2024
288,778 
6,738 
577 
5,245 
301,338 
Depreciation
At 1 April 2023
22,744 
- 
509 
3,033 
26,286 
Charge for the year
53,641 
1,685 
17 
553 
55,896 
At 31 March 2024
76,385 
1,685 
526 
3,586 
82,182 
Net book value
At 31 March 2024
212,393 
5,053 
51 
1,659 
219,156 
At 31 March 2023
86,168 
- 
68 
1,094 
87,330 
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VIKING CIVIL ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
55,733 
10,476 
Trade debtors
30,264 
119,029 
Accrued income and prepayments
1,368 
684 
Other debtors
31,039 
7,613 
118,404 
137,802 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,557 
3,600 
Obligations under finance leases and hire purchase contracts
36,173 
29,007 
Trade creditors
43,362 
15,349 
Taxes and social security
10,579 
623 
Loans from directors
47,168 
21,701 
153,839 
70,280 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,590 
9,190 
Obligations under finance leases and hire purchase contracts
115,605 
52,221 
121,195 
61,411 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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