IRIS Accounts Production v22.1.4.3 10593122 Board of Directors Board of Directors 1.2.21 31.1.22 31.1.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure105931222021-01-31105931222022-01-31105931222021-02-012022-01-31105931222020-01-31105931222020-02-012021-01-31105931222021-01-3110593122ns16:EnglandWales2021-02-012022-01-3110593122ns15:PoundSterling2021-02-012022-01-3110593122ns11:Director12021-02-012022-01-3110593122ns11:Director22021-02-012022-01-3110593122ns11:PrivateLimitedCompanyLtd2021-02-012022-01-3110593122ns11:Micro-entities2021-02-012022-01-3110593122ns11:AuditExempt-NoAccountantsReport2021-02-012022-01-3110593122ns11:FullAccounts2021-02-012022-01-3110593122ns6:CurrentFinancialInstruments2022-01-3110593122ns6:CurrentFinancialInstruments2021-01-3110593122ns6:Non-currentFinancialInstruments2022-01-3110593122ns6:Non-currentFinancialInstruments2021-01-3110593122ns11:RegisteredOffice2021-02-012022-01-31
REGISTERED NUMBER: 10593122 (England and Wales)






Unaudited Financial Statements for the Year Ended 31 January 2022

for

Venture Travel Group Ltd

Venture Travel Group Ltd (Registered number: 10593122)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Balance sheet 1


Venture Travel Group Ltd (Registered number: 10593122)

Balance Sheet
31 January 2022

31.1.22 31.1.21
£    £    £    £   
FIXED ASSETS 794 725

CURRENT ASSETS 64,667 85,688

CREDITORS
Amounts falling due within one year (35,694 ) (45,375 )
NET CURRENT ASSETS 28,973 40,313
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,767

41,038

CREDITORS
Amounts falling due after more than one year 29,165 30,000
NET ASSETS 602 11,038

CAPITAL AND RESERVES 602 11,038

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Venture Travel Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10593122

Registered office: 3 Ffordd Newydd
Mold
Flintshire
CH7 1GX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .



Venture Travel Group Ltd (Registered number: 10593122)

Balance Sheet - continued
31 January 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 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 4 July 2022 and were signed on its behalf by:




H A Bourne - Director



B R Owen - Director