Registered number
13714171
Virginia Design Limited
Unaudited Filleted Accounts
30 November 2023
Virginia Design Limited
Registered number: 13714171
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 166,492 194,282
Current assets 10,714 17,844
Prepayments and accrued income 85,500 66,550
96,214 84,394
Creditors: amounts falling due within one year (140,014) (142,840)
Net current liabilities (43,800) (58,446)
Total assets less current liabilities 122,692 135,836
Net assets 122,692 135,836
Capital and reserves 122,692 135,836
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Cowen Suite, Kinetic Business Centre, Theobald Street, Borehamwood, Hertfordshire, United Kingdom, WD6 4PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard T Nobbs
Director
Approved by the board on 16 August 2024
Virginia Design Limited 13714171 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Richard T Nobbs No description of principal activity 13714171 2021-11-01 2022-11-30 13714171 core:WithinOneYear 2022-11-30 13714171 2022-12-01 2023-11-30 13714171 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13714171 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13714171 countries:England 2022-12-01 2023-11-30 13714171 bus:Director40 2022-12-01 2023-11-30 13714171 bus:Micro-entities 2022-12-01 2023-11-30 13714171 bus:FilletedAccounts 2022-12-01 2023-11-30 13714171 2023-11-30 13714171 core:WithinOneYear 2023-11-30 13714171 2022-11-30 iso4217:GBP xbrli:pure