0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10841751 2022-10-01 2023-09-30 10841751 2023-09-30 10841751 2022-09-30 10841751 2021-10-01 2022-09-30 10841751 2022-09-30 10841751 2021-09-30 10841751 bus:Director1 2022-10-01 2023-09-30 10841751 core:WithinOneYear 2023-09-30 10841751 core:WithinOneYear 2022-09-30 10841751 bus:Micro-entities 2022-10-01 2023-09-30 10841751 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10841751 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10841751 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10841751 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 10841751
Virks Group Ltd
Filleted Unaudited Financial Statements
For the year ended
30 September 2023
Virks Group Ltd
Financial Statements
Year ended 30 September 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Virks Group Ltd
Statement of Financial Position
30 September 2023
2023
2022
(restated)
£
£
Fixed assets
116,000
259,538
---------
---------
Current assets
-
3
Creditors: amounts falling due within one year
( 129,113)
( 276,151)
---------
---------
Net current liabilities
( 129,113)
( 276,148)
---------
---------
Total assets less current liabilities
( 13,113)
( 16,610)
Accruals and deferred income
( 1,128)
( 1,866)
--------
--------
(14,241)
(18,476)
--------
--------
Capital and reserves
( 14,241)
( 18,476)
--------
--------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr H S Virk
Director
Company registration number: 10841751
1. General information The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 249 Wexham Road, Slough, England, SL2 5JT. 2. Basis of preparation The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.