Viking Seafoods Limited 04547129 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is wholesale fish merchants Digita Accounts Production Advanced 6.30.9574.0 true 04547129 2023-03-01 2024-02-29 04547129 2024-02-29 04547129 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04547129 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 04547129 bus:Micro-entities 2023-03-01 2024-02-29 04547129 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04547129 bus:FilletedAccounts 2023-03-01 2024-02-29 04547129 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04547129 bus:RegisteredOffice 2023-03-01 2024-02-29 04547129 bus:CompanySecretary1 2023-03-01 2024-02-29 04547129 bus:Director1 2023-03-01 2024-02-29 04547129 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04547129 countries:AllCountries 2023-03-01 2024-02-29 04547129 2022-03-01 2023-02-28 04547129 2023-02-28 04547129 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04547129 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04547129

Viking Seafoods Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Viking Seafoods Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Viking Seafoods Limited

Company Information

Director

Mr A Skudder

Company secretary

Mrs T Lee-Skudder

Registered office

Grants Building
Wharncliffe Road
Fish Docks
Grimsby
N E Lincolnshire
DN31 3QF

 

Viking Seafoods Limited

(Registration number: 04547129)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

28,897

13,094

Current assets

81,301

48,752

Prepayments and accrued income

3,843

2,792

Creditors: Amounts falling due within one year

(31,273)

(19,645)

Net current assets

53,871

31,899

Total assets less current liabilities

82,768

44,993

Creditors: Amounts falling due after more than one year

(5,500)

-

Accruals and deferred income

(7,021)

(4,114)

 

70,247

40,879

Capital and reserves

70,247

40,879

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 04547129.

The address of its registered office is:
Grants Building
Wharncliffe Road
Fish Docks
Grimsby
N E Lincolnshire
DN31 3QF

These financial statements were authorised for issue by the director on 12 November 2024.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the Director) during the year, was 3 (2023 - 3).

For the financial year ending 29 February 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.

 

Viking Seafoods Limited

(Registration number: 04547129)
Balance Sheet as at 29 February 2024

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 12 November 2024
 

.........................................
Mr A Skudder
Director