REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2023 |
for |
M.J. Ventham & Co Limited |
Trading as |
MJ Ventham & Co. Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2023 |
for |
M.J. Ventham & Co Limited |
Trading as |
MJ Ventham & Co. Limited |
M.J. Ventham & Co Limited (Registered number: 04703340) |
Trading as MJ Ventham & Co. Limited |
Contents of the Financial Statements |
for the Year Ended 30 June 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
M.J. Ventham & Co Limited |
Trading as MJ Ventham & Co. Limited |
Company Information |
for the Year Ended 30 June 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
22 St. Stephens Road |
Cold Norton |
Chelmsford |
Essex |
CM3 6JE |
M.J. Ventham & Co Limited (Registered number: 04703340) |
Trading as MJ Ventham & Co. Limited |
Balance Sheet |
30 June 2023 |
30.6.23 | 30.6.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
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 |
M.J. Ventham & Co Limited (Registered number: 04703340) |
Trading as MJ Ventham & Co. Limited |
Notes to the Financial Statements |
for the Year Ended 30 June 2023 |
1. | STATUTORY INFORMATION |
M.J. Ventham & Co Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Group accounts |
The financial statements present information about the company as an individual undertaking and not a group. The company and its parent undertaking comprise a small group. The company has taken advantage of the exemptions provided by Section 248 of the Companies Act 1985 not to prepare group accounts. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.23 | 30.6.22 |
£ | £ |
Other debtors |
5. | RELATED PARTY DISCLOSURES |
At year end the company was owed £100 (2022: £100) by MJV & Co Limited, the parent company, which is controlled by M J Ventham, the Director of this company. |
6. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is M J Ventham, the director of MJV & Co Ltd. |