Viking Plywood & Timber Ltd
Filleted Accounts
31 March 2024
Registered number
01726522
Viking Plywood & Timber Ltd
Registered number: 01726522
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 40,721 49,896
Current assets 147,606 204,177
Creditors: amounts falling due within one year (98,033) (133,561)
Net current assets 49,573 70,616
Total assets less current liabilities 90,294 120,512
Creditors: amounts falling due after more than one year (13,131) (16,412)
Net assets 77,163 104,100
Capital and reserves 77,163 104,100
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Portberry Street Industrial Estate NE33 1QX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr A Jenkins
Director
Approved by the board on 19 November 2024
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