VIRGINIA ARIZONA LIMITED

Company Registration Number:
12405849 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

VIRGINIA ARIZONA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

VIRGINIA ARIZONA LIMITED

Balance sheet

As at 31 January 2022


Notes

2022

13 months to 31 January 2021


£

£
Fixed assets
Tangible assets: 3 278,409 33,672
Total fixed assets: 278,409 33,672
Current assets
Stocks: 1,321,145 25,545
Debtors:   928,854 19,452
Cash at bank and in hand: 41,366 2,484
Total current assets: 2,291,365 47,481
Creditors: amounts falling due within one year:   (495,525) (8,063)
Net current assets (liabilities): 1,795,840 39,418
Total assets less current liabilities: 2,074,249 73,090
Creditors: amounts falling due after more than one year:     (35,000)
Total net assets (liabilities): 2,074,249 38,090
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,074,248 38,089
Shareholders funds: 2,074,249 38,090

The notes form part of these financial statements

VIRGINIA ARIZONA LIMITED

Balance sheet statements

For the year ending 31 January 2022 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Glenda Joyce Weaver
Status: Director

The notes form part of these financial statements

VIRGINIA ARIZONA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VIRGINIA ARIZONA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 13 months to 31 January 2021
Average number of employees during the period 13 1

VIRGINIA ARIZONA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

Total
Cost £
At 01 February 2021 33,672
Additions 293,612
At 31 January 2022 327,284
Depreciation
At 01 February 2021 0
Charge for year 48,875
At 31 January 2022 48,875
Net book value
At 31 January 2022 278,409
At 31 January 2021 33,672