Company Registration No. 13428410 (England and Wales)
Venue23 Ltd
Unaudited accounts
for the year ended 31 May 2023
Venue23 Ltd
Statement of Financial Position
as at 31 May 2023
Fixed assets
25,149
30,480
Current assets
117,120
21,603
Prepayments and accrued income
14,506
2,978
Creditors: amounts falling due within one year
(130,812)
(56,953)
Net current assets/(liabilities)
814
(32,372)
Total assets less current liabilities
25,963
(1,892)
Accruals and deferred income
(1,362)
(1,310)
Net assets/(net liabilities)
24,601
(3,202)
Capital and reserves
24,601
(3,202)
Venue23 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13428410. The registered office is 23 Smyth Street, Wakefield, WF1 1ED, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 January 2024
K Johnson
Director
Company Registration No. 13428410