Viking Builders Limited 10128593 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Joinery Digita Accounts Production Advanced 6.30.9574.0 true 10128593 2023-04-01 2024-03-31 10128593 2024-03-31 10128593 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10128593 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10128593 1 2024-03-31 10128593 bus:Micro-entities 2023-04-01 2024-03-31 10128593 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10128593 bus:FilletedAccounts 2023-04-01 2024-03-31 10128593 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10128593 bus:RegisteredOffice 2023-04-01 2024-03-31 10128593 bus:Director1 2023-04-01 2024-03-31 10128593 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10128593 countries:AllCountries 2023-04-01 2024-03-31 10128593 1 2023-04-01 2024-03-31 10128593 1 2023-03-31 10128593 2022-04-01 2023-03-31 10128593 2023-03-31 10128593 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10128593 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10128593 1 2023-03-31 10128593 1 2022-04-01 2023-03-31 10128593 1 2022-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 10128593

Viking Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Viking Builders Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Viking Builders Limited

Company Information

Director

J R Bingham

Registered office

49 Hawthorn Road
Great Cornard
Sudbury
Suffolk
CO10 0LN

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Viking Builders Limited

(Registration number: 10128593)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,621

5,737

Current assets

67,937

58,658

Creditors: Amounts falling due within one year

(34,712)

(24,841)

Net current assets

33,225

33,817

Total assets less current liabilities

36,846

39,554

Creditors: Amounts falling due after more than one year

(7,000)

(11,001)

Accruals and deferred income

(1,530)

(1,400)

 

28,316

27,153

Capital and reserves

28,316

27,153

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

.........................................

J R Bingham
Director

 

Viking Builders Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
49 Hawthorn Road, Great Cornard, Sudbury, Suffolk, CO10 0LN.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors Loan Account

33,261

41,769

(33,726)

41,304

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Directors Loan Account

22,078

33,103

(21,920)

33,261