Viking Mezzanine Limited 10256634 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is installation of mezzanine flooring Digita Accounts Production Advanced 6.30.9574.0 true 10256634 2023-07-01 2024-06-30 10256634 2024-06-30 10256634 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10256634 bus:Micro-entities 2023-07-01 2024-06-30 10256634 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10256634 bus:FilletedAccounts 2023-07-01 2024-06-30 10256634 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10256634 bus:RegisteredOffice 2023-07-01 2024-06-30 10256634 bus:Director1 2023-07-01 2024-06-30 10256634 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10256634 countries:England 2023-07-01 2024-06-30 10256634 2022-07-01 2023-06-30 10256634 2023-06-30 10256634 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10256634

Viking Mezzanine Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Viking Mezzanine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Viking Mezzanine Limited

Company Information

Director

Mr M G Ellis

Registered office

32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Viking Mezzanine Limited

(Registration number: 10256634)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,276

3,603

Current assets

90,958

49,989

Prepayments and accrued income

323

304

Creditors: Amounts falling due within one year

(16,511)

(9,097)

Net current assets

74,770

41,196

Total assets less current liabilities

77,046

44,799

Accruals and deferred income

(695)

(650)

 

76,351

44,149

Capital and reserves

76,351

44,149

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

These financial statements were authorised for issue by the director on 5 March 2025.

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'.

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 30 June 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.

 

Viking Mezzanine Limited

(Registration number: 10256634)
Balance Sheet as at 30 June 2024

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.

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 5 March 2025
 

.........................................
Mr M G Ellis
Director