Company Registration No. 11010510 (England and Wales)
Thevirezone Limited
Unaudited accounts
for the year ended 31 October 2019
Thevirezone Limited
Unaudited accounts
Contents
Thevirezone Limited
Company Information
for the year ended 31 October 2019
Company Number
11010510 (England and Wales)
Registered Office
10-12 POTTER STREET
BISHOP'S STORTFORD
CM23 3UL
ENGLAND
Accountants
WRENSFIELD LTD
SUITE 60, 17 HOLYWELL HILL
ST ALBANS
HERTS
AL1 1DT
Thevirezone Limited
Statement of financial position
as at 31 October 2019
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(100)
-
Net current (liabilities)/assets
(99)
1
Called up share capital
1
1
For the year ending 31 October 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 April 2020.
Ian Richard Cox
Director
Company Registration No. 11010510
Thevirezone Limited
Notes to the Accounts
for the year ended 31 October 2019
Thevirezone Limited is a private company, limited by shares, registered in England and Wales, registration number 11010510. The registered office is 10-12 POTTER STREET, BISHOP'S STORTFORD, CM23 3UL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 October 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.
The accounts are presented in £ sterling.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the year the average number of employees was 1 (2018: 1).
