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REGISTERED NUMBER: 04133499 (England and Wales)















Financial Statements for the Year Ended 6 April 2023

for

Venues For Events UK Limited

Venues For Events UK Limited (Registered number: 04133499)

Contents of the Financial Statements
for the Year Ended 6 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Venues For Events UK Limited

Company Information
for the Year Ended 6 April 2023







DIRECTOR: Mrs S Spiteri





REGISTERED OFFICE: 238 Station Road
Addlestone
Surrey
KT15 2PS





REGISTERED NUMBER: 04133499 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

Venues For Events UK Limited (Registered number: 04133499)

Balance Sheet
6 April 2023

6.4.23 6.4.22
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 471 629

CURRENT ASSETS
Debtors 5 2,702 56
Cash at bank 120,923 125,307
123,625 125,363
CREDITORS
Amounts falling due within one year 6 (17,716 ) (20,495 )
NET CURRENT ASSETS 105,909 104,868
TOTAL ASSETS LESS CURRENT LIABILITIES 106,380 105,497

PROVISIONS FOR LIABILITIES (90 ) (119 )
NET ASSETS 106,290 105,378

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 106,288 105,376
SHAREHOLDERS' FUNDS 106,290 105,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 6 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 6 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





Mrs S Spiteri - Director


Venues For Events UK Limited (Registered number: 04133499)

Notes to the Financial Statements
for the Year Ended 6 April 2023


1. STATUTORY INFORMATION

Venues For Events UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue is measured at fair value and represents revenues receivable under contracts net of value added tax. Where contractual obligations have been partially performed at the balance sheet date, revenue is recognised to the extent that the company has obtained the right to consideration through its performance.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Venues For Events UK Limited (Registered number: 04133499)

Notes to the Financial Statements - continued
for the Year Ended 6 April 2023


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 7 April 2022
and 6 April 2023 1,974 5,883 7,857
DEPRECIATION
At 7 April 2022 1,871 5,357 7,228
Charge for year 26 132 158
At 6 April 2023 1,897 5,489 7,386
NET BOOK VALUE
At 6 April 2023 77 394 471
At 6 April 2022 103 526 629

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
6.4.23 6.4.22
£    £   
Trade debtors 2,702 56

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
6.4.23 6.4.22
£    £   
Trade creditors - 560
Tax 1,809 452
VAT 1,954 586
Other creditors 116 86
Directors' current accounts 12,877 17,851
Accrued expenses 960 960
17,716 20,495