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REGISTERED NUMBER: 07443327 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

VIRTUOSO WORKS LIMITED

VIRTUOSO WORKS LIMITED (REGISTERED NUMBER: 07443327)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2021










Page

Balance Sheet 1

Chartered Accountants' Report 3

VIRTUOSO WORKS LIMITED (REGISTERED NUMBER: 07443327)

BALANCE SHEET
30 November 2021

30.11.21 30.11.20
£    £    £    £   
FIXED ASSETS 2,751 1,061

CURRENT ASSETS 31,887 166,156

CREDITORS
Amounts falling due within one year (12,248 ) (67,430 )
NET CURRENT ASSETS 19,639 98,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,390

99,787

CAPITAL AND RESERVES 22,390 99,787

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Virtuoso Works Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07443327

Registered office: C/O Advantage Accounts Limited
Coventry University Technology Park
Puma Way
Coventry
West Midlands
CV1 2TT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

30.11.21 30.11.20
£    £   
O Adu
Balance outstanding at start of year 28,743 18,601
Amounts advanced 12,681 26,268
Amounts repaid (27,566 ) (16,126 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,858 28,743

The HMRC official rate of interest has been charged on the outstanding loan balance, there is no taxable benefit in kind applicable to the director.

VIRTUOSO WORKS LIMITED (REGISTERED NUMBER: 07443327)

BALANCE SHEET - continued
30 November 2021




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 August 2022 and were signed by:





O Adu - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
VIRTUOSO WORKS LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Virtuoso Works Limited for the year ended 30 November 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Virtuoso Works Limited in accordance with the terms of our engagement letter dated 11 August 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Virtuoso Works Limited and state those matters that we have agreed to state to the director of Virtuoso Works Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Virtuoso Works Limited and its director for our work or for this report.

It is your duty to ensure that Virtuoso Works Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Virtuoso Works Limited. You consider that Virtuoso Works Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Virtuoso Works Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Advantage Accounts Limited
Coventry University
Technology Park
Puma Way
Coventry
West Midlands
CV1 2TT


17 August 2022