Registered Number 12506049

GLOBAL VENUE SERVICES LIMITED

Micro-entity Accounts

31 March 2023

GLOBAL VENUE SERVICES LIMITED Registered Number 12506049

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Current Assets
194,147
98,488
Prepayments and accrued income
46,150
38,780
Creditors: amounts falling due within one year
(90,174)
(26,290)
Net current assets (liabilities)
150,123
110,978
Total assets less current liabilities
150,123
110,978
Creditors: amounts falling due after more than one year
(21,400)
(10,200)
Accruals and deferred income
(98,929)
(74,584)
Total net assets (liabilities)
29,794
26,194
Capital and reserves
29,794
26,194
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2023

And signed on their behalf by:
Mr Simon Louis Bazalgette, Director

GLOBAL VENUE SERVICES LIMITED Registered Number 12506049

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 2