8 June 2021 false No description of principal activity Taxfiler 2022.8.3 13444411business:PrivateLimitedCompanyLtd2021-06-082022-06-30 134444112021-06-07 134444112021-06-082022-06-30 13444411business:AuditExemptWithAccountantsReport2021-06-082022-06-30 13444411business:AbridgedAccounts2021-06-082022-06-30 134444112022-06-30 13444411business:Director12021-06-082022-06-30 13444411business:RegisteredOffice2021-06-082022-06-30 13444411core:ShareCapital2022-06-30 13444411business:SmallEntities2021-06-082022-06-30 13444411countries:EnglandWales2021-06-082022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13444411 (England and Wales)
VIRTUS CRAFT LTD Unaudited accounts for the period from 8 June 2021 to 30 June 2022
VIRTUS CRAFT LTD Unaudited accounts Contents
Page
- 2 -
VIRTUS CRAFT LTD Company Information for the period from 8 June 2021 to 30 June 2022
Director
Frank CROSS
Company Number
13444411 (England and Wales)
Registered Office
OFFICE Q 35 ASTBURY ROAD LONDON SE15 2NL ENGLAND
Accountants
GENIUS OUTLANDER LTD 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS
- 3 -
VIRTUS CRAFT LTD Accountants' report
Accountants' report to the director of VIRTUS CRAFT LTD on the preparation of the unaudited statutory accounts for the period from 8 June 2021 to 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VIRTUS CRAFT LTD for the period from 8 June 2021 to 30 June 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of VIRTUS CRAFT LTD, as a body, in accordance with the terms of our engagement letter dated 7 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of VIRTUS CRAFT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VIRTUS CRAFT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VIRTUS CRAFT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VIRTUS CRAFT LTD. You consider that VIRTUS CRAFT LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of VIRTUS CRAFT LTD. 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 accounts.
GENIUS OUTLANDER LTD 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS 7 September 2022
- 4 -
VIRTUS CRAFT LTD Statement of financial position as at 30 June 2022
2022 
Notes
£ 
Called up share capital not paid
100 
Net current assets
- 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 7 September 2022 and were signed on its behalf by
Frank CROSS Director Company Registration No. 13444411
- 5 -
VIRTUS CRAFT LTD Notes to the Accounts for the period from 8 June 2021 to 30 June 2022
1
Statutory information
VIRTUS CRAFT LTD is a private company, limited by shares, registered in England and Wales, registration number 13444411. The registered office is OFFICE Q, 35 ASTBURY ROAD, LONDON, SE15 2NL, ENGLAND.
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 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
Average number of employees
During the period the average number of employees was 0.
- 6 -