VENTURE MAINTENANCE MANAGEMENT LIMITED

Company Registration Number:
12717462 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

VENTURE MAINTENANCE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VENTURE MAINTENANCE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Victoria Mason
Registered office: 26
Ribble Road
Liverpool
England
L25 5PN
Company Registration Number: 12717462 (England and Wales)

VENTURE MAINTENANCE MANAGEMENT LIMITED

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

The principal of the company during the period are the maintenance and management of dwellings to include of the repair or replacement of furniture, fixings, and household appliances.

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Victoria Mason

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Victoria Mason
Status: Director

VENTURE MAINTENANCE MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022


Notes

2022
£
13 months to
31 Jul 2021
£
Turnover 67,261 14,298
Cost of sales ( 33,774 ) ( 3,293 )
Gross Profit or (Loss) 33,487 11,005
Administrative Expenses ( 24,236 ) ( 11,005 )
Operating Profit or (Loss) 9,251 0
Profit or (Loss) Before Tax 9,251 0
Profit or (Loss) for Period 9,251 0

The notes form part of these financial statements

VENTURE MAINTENANCE MANAGEMENT LIMITED

Balance sheet

As at 31 July 2022


Notes

2022
£
13 months to
31 Jul 2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 405
Cash at bank and in hand: 5,096 1
Total current assets: 5,501 1
Creditors: amounts falling due within one year: 5 ( 5,500 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

VENTURE MAINTENANCE MANAGEMENT LIMITED

Balance sheet continued

As at 31 July 2022


Notes

2022
£
13 months to
31 Jul 2021
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 July 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Victoria Mason
Status: Director

The notes form part of these financial statements

VENTURE MAINTENANCE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover raised from invoiced services.

VENTURE MAINTENANCE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022
    13 months to
    31 Jul 2021
    Average number of employees during the period 1 1

VENTURE MAINTENANCE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

VENTURE MAINTENANCE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Debtors


2022
£
13 months to
31 Jul 2021
£
Trade debtors 405
Total 405

VENTURE MAINTENANCE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

5.Creditors: amounts falling due within one year note


2022
£
13 months to
31 Jul 2021
£
Other creditors 5,500
Total 5,500

Directors Personal Loan to company.