Registered Number 12055516

VIRGIL AND SON LTD

Micro-entity Accounts

31 March 2024

VIRGIL AND SON LTD Registered Number 12055516

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
63,732
49,430
Current Assets
149,605
263,372
Creditors: amounts falling due within one year
(29,717)
(36,037)
Net current assets (liabilities)
119,888
227,335
Total assets less current liabilities
183,620
276,765
Creditors: amounts falling due after more than one year
(180,970)
(243,280)
Total net assets (liabilities)
2,650
33,485
Capital and reserves
2,650
33,485
  • For the year ending 31 March 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 October 2024

And signed on their behalf by:
V Filip, Director

VIRGIL AND SON LTD Registered Number 12055516

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1