WS VENTURE LIMITED

Company Registration Number:
11898656 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2022

Period of accounts

Start date: 01 April 2021

End date: 30 March 2022

WS VENTURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2022

Balance sheet
Notes

WS VENTURE LIMITED

Balance sheet

As at 30 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 209,809 95,873
Total fixed assets: 209,809 95,873
Current assets
Stocks: 6,450 5,400
Debtors:   133,208 415,688
Cash at bank and in hand: 931 9,751
Total current assets: 140,589 430,839
Creditors: amounts falling due within one year:   (178,280) (240,834)
Net current assets (liabilities): (37,691) 190,005
Total assets less current liabilities: 172,118 285,878
Creditors: amounts falling due after more than one year:   (169,142) (60,143)
Total net assets (liabilities): 2,976 225,735
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,876 225,635
Shareholders funds: 2,976 225,735

The notes form part of these financial statements

WS VENTURE LIMITED

Balance sheet statements

For the year ending 30 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2023
and signed on behalf of the board by:

Name: Abdul Rehman KASANA
Status: Director

The notes form part of these financial statements

WS VENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2022

1. Accounting policies

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

WS VENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2022

2. Employees

2022 2021
Average number of employees during the period 18 33

WS VENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 119,681
Additions 126,004
At 30 March 2022 245,685
Depreciation
At 01 April 2021 23,808
Charge for year 12,068
At 30 March 2022 35,876
Net book value
At 30 March 2022 209,809
At 31 March 2021 95,873