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REGISTERED NUMBER: 08245407 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST OCTOBER 2023

FOR

K VIRGO PLUMBING & HEATING LTD

K VIRGO PLUMBING & HEATING LTD (REGISTERED NUMBER: 08245407)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Balance Sheet 1


K VIRGO PLUMBING & HEATING LTD (REGISTERED NUMBER: 08245407)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,372 1,380

CURRENT ASSETS 30,635 23,512

CREDITORS
Amounts falling due within one year (38,937 ) (9,216 )
NET CURRENT (LIABILITIES)/ASSETS (8,302 ) 14,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,070

15,676

CREDITORS
Amounts falling due after more than one year - 11,715
NET ASSETS 1,070 3,961

CAPITAL AND RESERVES 1,070 3,961

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K Virgo Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08245407

Registered office: 6 The Jays
Burgess Hill
West Sussex
RH15 8JZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



K VIRGO PLUMBING & HEATING LTD (REGISTERED NUMBER: 08245407)

BALANCE SHEET - continued
31ST OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 5th July 2024 and were signed by:





K G Virgo - Director