Registered Number 12055516

VIRGIL AND SON LTD

Micro-entity Accounts

31 March 2023

VIRGIL AND SON LTD Registered Number 12055516

Micro-entity Balance Sheet as at 31 March 2023

Notes 31/03/2023 30/06/2022
£ £
Fixed Assets
49,430
25,788
Current Assets
263,372
65,096
Creditors: amounts falling due within one year
(36,037)
(21,709)
Net current assets (liabilities)
227,335
43,387
Total assets less current liabilities
276,765
69,175
Creditors: amounts falling due after more than one year
(243,280)
(57,945)
Total net assets (liabilities)
33,485
11,230
Capital and reserves
33,485
11,230
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 October 2023

And signed on their behalf by:
V Filip, Director

VIRGIL AND SON LTD Registered Number 12055516

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
31/03/2023 30/06/2022
Average number of employees during the period 1 2