Company registration number:
09633595
Viking Group (Yorkshire) Limited
Unaudited filleted financial statements
30 June 2024
Viking Group (Yorkshire) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Viking Group (Yorkshire) Limited
Directors and other information
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Directors |
Robert Kenny |
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Company number |
09633595 |
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Registered office |
13-15 Church Lane |
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Selby |
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YO8 4PQ |
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Accountant |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Viking Group (Yorkshire) Limited
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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6,163 |
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8,761 |
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_______ |
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_______ |
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Current assets |
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5,134 |
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3,273 |
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Creditors: amounts falling due within one year |
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(
8,834) |
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(
7,827) |
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_______ |
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_______ |
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Net current liabilities |
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(
3,700) |
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(
4,554) |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,463 |
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4,207 |
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Creditors: amounts falling due after more than one year |
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(
2,283) |
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(
4,083) |
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_______ |
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Net assets |
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180 |
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124 |
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Capital and reserves |
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180 |
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124 |
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_______ |
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Viking Group (Yorkshire) Limited
Year ended 30 June 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
4
).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2024
, and are signed on behalf of the board by:
Robert Kenny
Director
Company registration number:
09633595
The company is a private company limited by shares, registered in England & Wales.