Registered Number 12208223

VENUESERVE UK LTD

Micro-entity Accounts

30 September 2022

VENUESERVE UK LTD Registered Number 12208223

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,505
1,831
Current Assets
20,378
39,168
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(75,121)
(84,462)
Net current assets (liabilities)
(54,743)
(45,294)
Total assets less current liabilities
(53,238)
(43,463)
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Provisions for liabilities
(1,000)
(2,400)
Accruals and deferred income
0
0
Total net assets (liabilities)
(104,238)
(95,863)
Capital and reserves
(104,238)
(95,863)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 October 2023

And signed on their behalf by:
Jonathan Symonds, Director

VENUESERVE UK LTD Registered Number 12208223

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 4 4