Venlo Villa Investments Ltd 14380627 false 2022-09-27 2023-09-30 2023-09-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 14380627 2022-09-27 2023-09-30 14380627 2023-09-30 14380627 bus:Revised 2023-09-30 14380627 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 14380627 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 14380627 bus:Micro-entities 2022-09-27 2023-09-30 14380627 bus:AuditExemptWithAccountantsReport 2022-09-27 2023-09-30 14380627 bus:FullAccounts 2022-09-27 2023-09-30 14380627 bus:SmallCompaniesRegimeForAccounts 2022-09-27 2023-09-30 14380627 bus:RegisteredOffice 2022-09-27 2023-09-30 14380627 bus:Director1 2022-09-27 2023-09-30 14380627 bus:PrivateLimitedCompanyLtd 2022-09-27 2023-09-30 14380627 countries:AllCountries 2022-09-27 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14380627

Venlo Villa Investments Ltd

Annual Report and Unaudited Financial Statements

for the Period from 27 September 2022 to 30 September 2023

 

Venlo Villa Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Venlo Villa Investments Ltd

Company Information

Director

Mr Simon Benjamin Whiteman

Registered office

67 Claremont Road
London
N6 5BZ

Accountants

Langley Business Services Ltd
Chartered Certified Accountants
1 Colt Mews
Enfield
EN3 6YH

 

Venlo Villa Investments Ltd

(Registration number: 14380627)
Balance Sheet as at 30 September 2023

2023
£

Fixed assets

392,438

Current assets

26,114

Creditors: Amounts falling due within one year

(439,217)

Net current liabilities

(413,103)

Total assets less current liabilities

(20,665)

Creditors: Amounts falling due after more than one year

(46,820)

 

(67,485)

Capital and reserves

(67,485)

1

General information

The address of its registered office is:
67 Claremont Road
London
N6 5BZ
United Kingdom

These financial statements were authorised for issue by the director on 19 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Venlo Villa Investments Ltd

(Registration number: 14380627)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 19 February 2024
 

.........................................
Mr Simon Benjamin Whiteman
Director