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Registered Number: 08425900
England and Wales

 

 

 

MR VIKKI'S LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors D Hunt
A Marks
Registered Number 08425900
Registered Office 14A Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
Accountants Shaun Brown Accountants Ltd
14A Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
1
  2024   2023
    £ £   £ £
Fixed assets   119,345      124,097 
Current assets 40,889      55,559   
Creditors: amount falling due within one year (78,223)     (84,909)  
Net current assets   (37,334)     (29,350)
Total assets less current liabilities   82,011      94,747 
Creditors: amount falling due after more than one year   (10,024)     (12,760)
Net assets   71,987      81,987 
 

         
Capital and reserves   71,987      81,987 
 
NOTES TO THE ACCOUNTS

General Information
Mr Vikki's Limited is a private company, limited by shares, registered in England and Wales, registration number 08425900, registration address 14A Hartness Road, Gilwilly Industrial Estate, Penrith, Cumbria, CA11 9BD.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
  1. Plant & Machinery at 25% Reducing Balance
Land and Buildings 15% Straight Line
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Improvements to property   Total
  £   £   £   £   £
At 01 April 2023 28,420    134,086    25,500    65,192    253,198 
Additions   13,642    18,309      31,951 
Disposals     (14,500)     (14,500)
At 31 March 2024 28,420    147,728    29,309    65,192    270,649 
Depreciation
At 01 April 2023 17,052    75,624    19,412    17,013    129,101 
Charge for year 4,263    18,026    5,736    7,227    35,252 
On disposals     (13,049)     (13,049)
At 31 March 2024 21,315    93,650    12,099    24,240    151,304 
Net book values
Closing balance as at 31 March 2024 7,105    54,078    17,210    40,952    119,345 
Opening balance as at 01 April 2023 11,368    58,462    6,088    48,179    124,097 


3.

Average number of employees


Average number of employees during the year was 4 (2023 : 3).


For the year ended 31 March 2024 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 January 2025 and were signed on its behalf by:


--------------------------------
A Marks
Director
2