Registered number
12370546
Virginia Holden Associates Ltd
Filleted Accounts
31 March 2024
Virginia Holden Associates Ltd
Registered number: 12370546
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 20,598 4,313
Current assets 16,491 32,828
Creditors: amounts falling due within one year (4,824) (23,109)
Net current assets 11,667 9,719
Total assets less current liabilities 32,265 14,032
Accruals and deferred income (850) (750)
Net assets 31,415 13,282
Capital and reserves 31,415 13,282
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Edgefield House, Vicarage Lane, Newark, NG23 6ES.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
V Holden
Director
Approved by the board on 10 March 2025
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