Registered number
12079562
R & J Venues Ltd
Filleted Accounts
31 July 2023
R & J Venues Ltd
Registered number: 12079562
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 36,787 29,997
Current assets 25,498 31,785
Prepayments and accrued income 3,676 3,437
29,174 35,222
Creditors: amounts falling due within one year (34,388) (34,499)
Net current (liabilities)/assets (5,214) 723
Total assets less current liabilities 31,573 30,720
Creditors: amounts falling due after more than one year (13,395) (15,518)
Accruals and deferred income (1,213) (1,213)
Net assets 16,965 13,989
Capital and reserves 16,965 13,989
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Gower Street, Leicester, LE1 3LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Lakhani
Director
Approved by the board on 3 November 2023
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