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Company Registration No. 12941494 (England and Wales)
Viking Storage Limited Unaudited accounts for the year ended 31 October 2023
Viking Storage Limited Unaudited accounts Contents
Page
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Viking Storage Limited Company Information for the year ended 31 October 2023
Directors
Adam Jon Bell Sean Daniel Haren Adam Jon Bell Sean Daniel Haren
Company Number
12941494 (England and Wales)
Registered Office
Unit 16a Kingsway Bridgend Industrial Estate Bridgend CF31 3YH Wales
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Viking Storage Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,283 
4,378 
Current assets
Debtors
977 
260 
Cash at bank and in hand
38,477 
18,530 
39,454 
18,790 
Creditors: amounts falling due within one year
(19,388)
(6,929)
Net current assets
20,066 
11,861 
Net assets
23,349 
16,239 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,249 
16,139 
Shareholders' funds
23,349 
16,239 
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 30 October 2024 and were signed on its behalf by
Adam Jon Bell Director Company Registration No. 12941494
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Viking Storage Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Viking Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 12941494. 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
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
5,838 
At 31 October 2023
5,838 
Depreciation
At 1 November 2022
1,460 
Charge for the year
1,095 
At 31 October 2023
2,555 
Net book value
At 31 October 2023
3,283 
At 31 October 2022
4,378 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
877 
160 
Other debtors
100 
100 
977 
260 
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Viking Storage Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(5,276)
- 
Taxes and social security
9,245 
5,679 
Other creditors
7,500 
- 
Loans from directors
7,169 
- 
Accruals
750 
1,250 
19,388 
6,929 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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