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REGISTERED NUMBER: 13807203 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

17TH DECEMBER 2021 TO 31ST DECEMBER 2022

FOR

DEFI VENTURES LTD

DEFI VENTURES LTD (BY SHARES) (REGISTERED NUMBER: 13807203)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 17TH DECEMBER 2021 TO 31ST DECEMBER 2022




Page

Company Information 1

Balance Sheet 2


DEFI VENTURES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 17TH DECEMBER 2021 TO 31ST DECEMBER 2022







DIRECTORS: J M Platts
Mrs L Platts



REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ



REGISTERED NUMBER: 13807203 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: Revolut Ltd
7 Westferry Circus
Canary Wharf
London
E14 4HD

DEFI VENTURES LTD (BY SHARES) (REGISTERED NUMBER: 13807203)

BALANCE SHEET
31ST DECEMBER 2022

£    £   
FIXED ASSETS 94

CURRENT ASSETS 39,159

CREDITORS
Amounts falling due within one year (33,604 )
NET CURRENT ASSETS 5,555
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,649

CAPITAL AND RESERVES 5,649

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31st December 2022:

£   
J M Platts and Mrs L Platts
Balance outstanding at start of period -
Amounts advanced 7,929
Amounts repaid (1,304 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 6,625



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 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.

DEFI VENTURES LTD (BY SHARES) (REGISTERED NUMBER: 13807203)

BALANCE SHEET - continued
31ST DECEMBER 2022


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 17th October 2023 and were signed on its behalf by:





J M Platts - Director