VIRGO JNJ LIMITED

Company Registration Number:
08280590 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VIRGO JNJ LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VIRGO JNJ LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 76
Mill Road
Cambridge
Cambridgeshire
CB1 2AS
Company Registration Number: 08280590 (England and Wales)

VIRGO JNJ LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 51,784 35,148
Cost of Materials ( 2,398 ) ( 158 )
Depreciation and Writeoffs ( 1,212 ) ( 1,212 )
Other charges ( 52,324 ) ( 46,127 )
Profit or (Loss) for Period ( 4,150 ) ( 12,349 )

VIRGO JNJ LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 12,655 12,655
Net current assets (liabilities): 12,655 12,655
Total assets less current liabilities: 12,655 12,655
Provision for liabilities: ( 4,149 ) ( 11,099 )
Total net assets (liabilities): 8,506 1,556
Capital and reserves: 8,506 1,556

VIRGO JNJ LIMITED

Balance sheet continued

For the year ending 30 November 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: John Johnson
Status: Director

The notes form part of these financial statements

VIRGO JNJ LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

VIRGO JNJ LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No