Company Registration Number 11487209 (England and Wales)
VIRGINIA HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
VIRGINIA HOUSE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,580,251
37,422
Current assets
12,835
927,513
Prepayments and accrued income
1,926
1,926
Creditors: amounts falling due within one year
(598,545)
(127,384)
Net current (liabilities)/assets
(583,784)
802,055
Total assets less current liabilities
996,467
839,477
Creditors: amounts falling due after more than one year
(938,448)
(879,444)
Net assets/(liabilities)
58,019
(39,967)
Capital and reserves
58,019
(39,967)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Virginia House Limited is a private company limited by shares incorporated in England and Wales. The registered office is The White House, 31 Golf Links Road, Ferndown, Dorset, BH22 8BT.
For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VIRGINIA HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 November 2021 and are signed on its behalf by:
P Boyd
Director
Company Registration Number 11487209