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REGISTERED NUMBER: 15137167 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

FOR

VIRGINIA HALL LIMITED

VIRGINIA HALL LIMITED (BY SHARES) (REGISTERED NUMBER: 15137167)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 SEPTEMBER 2023 TO 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2


VIRGINIA HALL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 13 SEPTEMBER 2023 TO 30 SEPTEMBER 2024







DIRECTORS: Ms E Floyd Hall
K Hall





REGISTERED OFFICE: 44 Grand Parade
Brighton
East Sussex
BN2 9QA





REGISTERED NUMBER: 15137167 (England and Wales)





ACCOUNTANTS: Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA

VIRGINIA HALL LIMITED (BY SHARES) (REGISTERED NUMBER: 15137167)

BALANCE SHEET
30 SEPTEMBER 2024

£   
CURRENT ASSETS 17,389

CREDITORS
Amounts falling due within one year (14,245 )
NET CURRENT ASSETS 3,144
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,144

CAPITAL AND RESERVES 3,144

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2024:

£   
K Hall
Balance outstanding at start of period -
Amounts advanced 34,579
Amounts repaid (32,912 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 1,667

Ms E Floyd Hall
Balance outstanding at start of period -
Amounts advanced 17,901
Amounts repaid (13,692 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 4,209

Loans are repayable on demand and were paid off within 9 months of the period end.



VIRGINIA HALL LIMITED (BY SHARES) (REGISTERED NUMBER: 15137167)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

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 21 March 2025 and were signed on its behalf by:





Ms E Floyd Hall - Director