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Company Registration No. 06493609 (England and Wales)
Virtue Holdings Limited Unaudited accounts for the year ended 31 March 2023
Virtue Holdings Limited Unaudited accounts Contents
Page
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Virtue Holdings Limited Company Information for the year ended 31 March 2023
Director
Mr Paul Robert Barker
Company Number
06493609 (England and Wales)
Registered Office
53 Warwick Street Coventry CV5 6ET United Kingdom
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
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Virtue Holdings Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
1,000 
1,000 
Current assets
Debtors
250,000 
250,000 
Cash at bank and in hand
6,633 
38,729 
256,633 
288,729 
Net current assets
256,633 
288,729 
Net assets
257,633 
289,729 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
257,632 
289,728 
Shareholders' funds
257,633 
289,729 
For the year ending 31 March 2023 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 year 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 8 November 2023 and were signed on its behalf by
Mr Paul Robert Barker Director Company Registration No. 06493609
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Virtue Holdings Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Virtue Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 06493609. The registered office is 53 Warwick Street, Coventry, CV5 6ET, United Kingdom.
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.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Virtue Holdings Limited owns 100% of the share capital of Virtue Accounting Limited; a company incorporated in England and Wales. The accounts for both Virtue Holdings Limited and Virtue Accounting Limited disclose information about the companies as individual entities.
4
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Loans to directors
There were no movements on directors' loan accounts during the year. The balances brought forward were nil.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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