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
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
Viking Storage Limited
Statement of financial position
as at 31 October 2023
Tangible assets
3,283
4,378
Cash at bank and in hand
38,477
18,530
Creditors: amounts falling due within one year
(19,388)
(6,929)
Net current assets
20,066
11,861
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
Viking Storage Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Viking Storage Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,245
5,679
Loans from directors
7,169
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).