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Company Registration No. 13687360 (England and Wales)
Viking Renovations Ltd Unaudited accounts for the year ended 31 October 2024
Viking Renovations Ltd Unaudited accounts Contents
Page
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Viking Renovations Ltd Company Information for the year ended 31 October 2024
Directors
J Biggs K Phillips
Company Number
13687360 (England and Wales)
Registered Office
123 FFORDD Y GLOWYR BETWS AMMANFORD SA18 2GD WALES
Accountants
Hurleys Accounting Limited 201 Underhill Road East Dulwich London Dyfed SE22 0PD
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Viking Renovations Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
9,012 
1,530 
Creditors: amounts falling due within one year
(8,866)
(1,323)
Net current assets
146 
207 
Net assets
146 
207 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
144 
205 
Shareholders' funds
146 
207 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by
K Phillips Director Company Registration No. 13687360
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Viking Renovations Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Viking Renovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13687360. The registered office is 123 FFORDD Y GLOWYR, BETWS, AMMANFORD, SA18 2GD, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,364 
1,434 
Other creditors
13,096 
- 
Loans from directors
(8,594)
(111)
8,866 
1,323 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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