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Logo On Report
Registered Number: SC677041
Scotland

 

 

 

VIKING BROTHERS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Pawel SIERGIEJ
Tomasz SIERGIEJ
Registered Number SC677041
Registered Office 24 DEVENICK DRIVE
PORTLETHEN
ABERDEEN
AB12 4NG
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2023
    £ £
Fixed assets   42,069 
Current assets 154,845   
Creditors: amount falling due within one year (29,530)  
Net current assets   125,315 
Total assets less current liabilities   167,384 
Creditors: amount falling due after more than one year   (20,000)
Net assets   147,384 
 

     
Capital and reserves   147,384 
 
NOTES TO THE ACCOUNTS

General Information
VIKING BROTHERS LTD is a private company, limited by shares, registered in Scotland, registration number SC677041, registration address 24 DEVENICK DRIVE, PORTLETHEN , ABERDEEN, AB12 4NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
In preparing the accounts, certain figures have been reported on a provisional basis. These figures represent the best estimates available at the time of reporting, based on historical data, preliminary results, and reasonable assumptions. Once final data is confirmed, adjustments may be made to reflect the actual results.
2.

Average number of employees

Average number of employees during the year was 2.


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

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:


--------------------------------
Pawel SIERGIEJ
Director
--------------------------------
Tomasz SIERGIEJ
Director
2