Company registration number 09254220 (England and Wales)
VENUS CLIMBING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
VENUS CLIMBING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
8,863
9,242
Current assets
452,104
365,173
Creditors: amounts falling due within one year
(225,750)
(173,826)
Net current assets
226,354
191,347
Total assets less current liabilities
235,217
200,589
Net assets
235,217
200,589
Capital and reserves
235,217
200,589
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
Venus Climbing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lower Ground Floor, 111 Charterhouse Street, London, EC1M 6AW.
For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
VENUS CLIMBING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 August 2022 and are signed on its behalf by:
Gareth Murfin
Director
Company Registration Number 09254220