ONSLOW BOYD VENTURE CAPITAL LTD.

Company Registration Number:
00055171 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ONSLOW BOYD VENTURE CAPITAL LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

ONSLOW BOYD VENTURE CAPITAL LTD.

Balance sheet

As at 31 May 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,991,734 2,020,948
Investments: 4 318,639 179,753
Total fixed assets: 2,310,373 2,200,701
Current assets
Debtors:   501,386 634,948
Cash at bank and in hand: 32,415 75,443
Total current assets: 533,801 710,391
Creditors: amounts falling due within one year:   (1,322,121) (1,244,865)
Net current assets (liabilities): (788,320) (534,474)
Total assets less current liabilities: 1,522,053 1,666,227
Creditors: amounts falling due after more than one year:   (101,760) (101,760)
Provision for liabilities: (2,777) (2,483)
Total net assets (liabilities): 1,417,516 1,561,984
Capital and reserves
Called up share capital: 99,550 99,550
Profit and loss account: 1,317,966 1,462,434
Shareholders funds: 1,417,516 1,561,984

The notes form part of these financial statements

ONSLOW BOYD VENTURE CAPITAL LTD.

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 February 2024
and signed on behalf of the board by:

Name: David Gyle-Thompson
Status: Director

The notes form part of these financial statements

ONSLOW BOYD VENTURE CAPITAL LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONSLOW BOYD VENTURE CAPITAL LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

ONSLOW BOYD VENTURE CAPITAL LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 2,299,279
At 31 May 2023 2,299,279
Depreciation
At 01 June 2022 278,331
Charge for year 29,214
At 31 May 2023 307,545
Net book value
At 31 May 2023 1,991,734
At 31 May 2022 2,020,948

ONSLOW BOYD VENTURE CAPITAL LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Fixed investments

318639