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REGISTERED NUMBER: 12513059 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

GN Virgo Ltd

GN Virgo Ltd (Registered number: 12513059)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


GN Virgo Ltd (Registered number: 12513059)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 97,335 129,819

CURRENT ASSETS 82,650 78,225

CREDITORS
Amounts falling due within one year (163,645 ) (124,456 )
NET CURRENT LIABILITIES (80,995 ) (46,231 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,340

83,588

ACCRUALS AND DEFERRED INCOME 4,550 1,695
NET ASSETS 11,790 81,893

CAPITAL AND RESERVES 11,790 81,893

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GN Virgo 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: 12513059

Registered office: Turnpike House
North Down Lane
Shipham
Winscombe
Somerset
BS25 1SL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GN Virgo Ltd (Registered number: 12513059)

Balance Sheet - continued
31 March 2024


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 Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:




G N Virgo - Director



Mrs P Virgo - Director