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Registration number: 11626187

Rendezvous Venue Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

Rendezvous Venue Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rendezvous Venue Ltd

Company Information

Director

Ms Saeideh Afshar

Registered office

32 University Court
Buckingham Close
London
W5 1TZ

Accountants

EKWilliams Accountants Limited
1 Pavilion Square
Westhoughton
Bolton
BL5 3AJ

 

Rendezvous Venue Ltd

(Registration number: 11626187)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Current assets

70,446

66,774

Prepayments and accrued income

10,306

9,483

Creditors: Amounts falling due within one year

(94,379)

(87,546)

Total assets less current liabilities

(13,627)

(11,289)

Accruals and deferred income

(2,650)

-

 

(16,277)

(11,289)

Capital and reserves

(16,277)

(11,289)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 University Court
Buckingham Close
London
W5 1TZ
United Kingdom

These financial statements were authorised for issue by the director on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Rendezvous Venue Ltd

(Registration number: 11626187)
Balance Sheet as at 31 October 2022

Approved and authorised by the director on 27 October 2023
 

.........................................
Ms Saeideh Afshar
Director