VENTA IMPORTS LTD

Company Registration Number:
11159658 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

VENTA IMPORTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

VENTA IMPORTS LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,175,510 1,840,125
Total fixed assets: 2,175,510 1,840,125
Current assets
Stocks: 489,366 452,365
Debtors:   359,600 301,402
Cash at bank and in hand: 606,900 571,567
Total current assets: 1,455,866 1,325,334
Creditors: amounts falling due within one year:     (401,212)
Net current assets (liabilities): 1,455,866 924,122
Total assets less current liabilities: 3,631,376 2,764,247
Total net assets (liabilities): 3,631,376 2,764,247
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,631,375 2,764,246
Shareholders funds: 3,631,376 2,764,247

The notes form part of these financial statements

VENTA IMPORTS LTD

Balance sheet statements

For the year ending 31 January 2023 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 20 October 2023
and signed on behalf of the board by:

Name: Peter Hollander
Status: Director

The notes form part of these financial statements

VENTA IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VENTA IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 40 30

VENTA IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 1,840,125
Additions 335,385
At 31 January 2023 2,175,510
Net book value
At 31 January 2023 2,175,510
At 31 January 2022 1,840,125