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Company Registration No. 12941425 (England and Wales)
Viking Removals Limited Unaudited accounts for the year ended 31 October 2023
Viking Removals Limited Unaudited accounts Contents
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Viking Removals Limited Company Information for the year ended 31 October 2023
Directors
Adam Jon Bell Sean Daniel Haren
Company Number
12941425 (England and Wales)
Registered Office
Unit 16a Kingsway Bridgend Industrial Estate Bridgend CF31 3YH Wales
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Viking Removals Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,637 
31,516 
Current assets
Debtors
8,200 
820 
Creditors: amounts falling due within one year
(27,956)
(22,364)
Net current liabilities
(19,756)
(21,544)
Net assets
3,881 
9,972 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,781 
9,872 
Shareholders' funds
3,881 
9,972 
For the year ending 31 October 2023 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 29 October 2024 and were signed on its behalf by
Adam Jon Bell Director Company Registration No. 12941425
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Viking Removals Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Viking Removals Limited is a private company, limited by shares, registered in England and Wales, registration number 12941425. The registered office is Unit 16a Kingsway, Bridgend Industrial Estate, Bridgend, CF31 3YH, 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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
15,682 
29,214 
44,896 
At 31 October 2023
15,682 
29,214 
44,896 
Depreciation
At 1 November 2022
4,022 
9,358 
13,380 
Charge for the year
2,915 
4,964 
7,879 
At 31 October 2023
6,937 
14,322 
21,259 
Net book value
At 31 October 2023
8,745 
14,892 
23,637 
At 31 October 2022
11,660 
19,856 
31,516 
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Viking Removals Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
600 
720 
Other debtors
7,600 
100 
8,200 
820 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27,918 
11,219 
VAT
6,662 
4,962 
Taxes and social security
4,215 
3,725 
Other creditors
- 
18 
Loans from directors
(11,889)
540 
Accruals
1,050 
1,900 
27,956 
22,364 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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