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Company Registration No. 12055516 (England and Wales)
Virgil And Son Ltd Unaudited accounts for the year ended 30 June 2022
Virgil And Son Ltd Annual report and unaudited accounts for the year ended 30 June 2022
CONTENTS
PAGE
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Virgil And Son Ltd Company Information for the year ended 30 June 2022
Director
Virgil Filip
Company Number
12055516 (England and Wales)
Registered Office
73 SHELLEY ROAD LUTON LU4 0HZ ENGLAND
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Virgil And Son Ltd Statement of Financial Position as at 30 June 2022
2022 
2021 
£ 
£ 
Fixed assets
19,199 
9,666 
Current assets
76,259 
(28,947)
Creditors: amounts falling due within one year
(135,267)
(3,187)
Net current liabilities
(59,008)
(32,134)
Total assets less current liabilities
(39,809)
(22,468)
Accruals and deferred income
- 
4,366 
Net liabilities
(39,809)
(18,102)
Capital and reserves
(39,809)
(18,102)
NOTES TO THE ACCOUNTS
1 Statutory information
Virgil And Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 12055516. The registered office is 73 SHELLEY ROAD, LUTON, LU4 0HZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 30 June 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2022
Virgil Filip Director Company Registration No. 12055516
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