IRIS Accounts Production v24.1.0.576 08424518 director 26.7.22 25.7.23 25.7.23 0 0 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084245182022-07-25084245182023-07-25084245182022-07-262023-07-25084245182021-07-25084245182021-07-262022-07-25084245182022-07-2508424518ns15:EnglandWales2022-07-262023-07-2508424518ns14:PoundSterling2022-07-262023-07-2508424518ns10:Director12022-07-262023-07-2508424518ns10:PrivateLimitedCompanyLtd2022-07-262023-07-2508424518ns10:Micro-entities2022-07-262023-07-2508424518ns10:AuditExempt-NoAccountantsReport2022-07-262023-07-2508424518ns10:FullAccounts2022-07-262023-07-250842451812022-07-262023-07-2508424518ns5:CurrentFinancialInstruments2023-07-2508424518ns5:CurrentFinancialInstruments2022-07-25084245181ns10:Director12022-07-25084245181ns10:Director12021-07-25084245181ns10:Director12022-07-262023-07-25084245181ns10:Director12021-07-262022-07-25084245181ns10:Director12023-07-25084245181ns10:Director12022-07-25
REGISTERED NUMBER: 08424518 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 25 July 2023

for

VIRKS OF SEDGLEY LTD

VIRKS OF SEDGLEY LTD (BY SHARES) (REGISTERED NUMBER: 08424518)






Contents of the Financial Statements
for the Year Ended 25 July 2023




Page

Balance Sheet 1


VIRKS OF SEDGLEY LTD (BY SHARES) (REGISTERED NUMBER: 08424518)

Balance Sheet
25 July 2023

2023 2022
£    £   
CURRENT ASSETS 73,487 83,820

CREDITORS
Amounts falling due within one year (16,995 ) (27,304 )
NET CURRENT ASSETS 56,492 56,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,492

56,516

CAPITAL AND RESERVES 56,492 56,516

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 25 July 2023 and 25 July 2022:

2023 2022
£    £   
Gurmail Kaur Bedyal
Balance outstanding at start of year (16,690 ) (16,690 )
Amounts repaid (135 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,825 ) (16,690 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

VIRKS OF SEDGLEY LTD (BY SHARES) (REGISTERED NUMBER: 08424518)

Balance Sheet - continued
25 July 2023


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 15 April 2024 and were signed by:





Gurmail Kaur Bedyal - Director