Company registration number 10463289 (England and Wales)
VERVE & VIRTUE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
VERVE & VIRTUE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,809
8,218
Current assets
16,959
16,575
Creditors: amounts falling due within one year
(18,009)
(18,038)
Net current liabilities
(1,050)
(1,463)
Total assets less current liabilities
13,759
6,755
Creditors: amounts falling due after more than one year
(613)
Net assets
13,146
6,755
Capital and reserves
13,146
6,755
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
4
Verve & Virtue Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 96 Corn Street, Witney, Oxfordshire, OX28 6BU.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
VERVE & VIRTUE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
..............................................
Mr A Burgess
Director
Company registration number 10463289 (England and Wales)