Viking Garden Services Ltd 10824486 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the provision of landscaping services. Digita Accounts Production Advanced 6.30.9574.0 true 10824486 2023-07-01 2024-06-30 10824486 2024-06-30 10824486 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10824486 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10824486 bus:Micro-entities 2023-07-01 2024-06-30 10824486 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10824486 bus:FilletedAccounts 2023-07-01 2024-06-30 10824486 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10824486 bus:RegisteredOffice 2023-07-01 2024-06-30 10824486 bus:Director1 2023-07-01 2024-06-30 10824486 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10824486 4 2023-07-01 2024-06-30 10824486 countries:AllCountries 2023-07-01 2024-06-30 10824486 2022-07-01 2023-06-30 10824486 2023-06-30 10824486 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10824486 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 10824486

Viking Garden Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Viking Garden Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Viking Garden Services Ltd

Company Information

Director

M P Rudd

Registered office

77 Cove Road
Farnborough
Hampshire
GU14 0EY

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Viking Garden Services Ltd

(Registration number: 10824486)
Balance Sheet as at 30 June 2024

2024
£

(As restated)

2023
£

Fixed assets

24,892

26,892

Current assets

13,155

32,826

Creditors: Amounts falling due within one year

(22,339)

(49,909)

Net current liabilities

(9,184)

(17,083)

Total assets less current liabilities

15,708

9,809

Creditors: Amounts falling due after more than one year

(12,004)

(19,840)

Accruals and deferred income

(1,270)

-

 

2,434

(10,031)

Capital and reserves

2,434

(10,031)

For the financial year ended 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.

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
 

.........................................

M P Rudd
Director

 

Viking Garden Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is:
77 Cove Road
Farnborough
Hampshire
GU14 0EY
England

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

Reclassification of comparative amounts

Negative trade creditors totalling £223 has been reclassified as other debtors in the 2023 year. The director considers the reallocations give a more accurate representation of the company's financial performance.

Prior period errors

Fixed assets totalling £14,839 were previously misclassified as expenditure in cumulative accounts to 30 June 2023. These assets have now been corrected to Plant and machinery and cumulative depreciation of £4,969 to 30 June 2023 has been recognised.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £14,885 (2023 - £20,298).