CHAR VENA LTD

Company Registration Number:
SC524245 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CHAR VENA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHAR VENA LTD

Company Information

for the Period Ended 31 January 2024




Director: Mary Gorret Attah
Registered office: 22 Craigmuir Place
Glasgow
GB-SCT
G52 4DW
Company Registration Number: SC524245 (Scotland)

CHAR VENA LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 250 375
Total fixed assets: 250 375
Current assets
Debtors: 734 281
Cash at bank and in hand: 1,598 3,819
Total current assets: 2,332 4,100
Creditors: amounts falling due within one year: ( 2,260 ) ( 2,662 )
Net current assets (liabilities): 72 1,438
Total assets less current liabilities: 322 1,813
Total net assets (liabilities): 322 1,813

The notes form part of these financial statements

CHAR VENA LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 321 1,812
Shareholders funds: 322 1,813

For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Mary Gorret Attah
Status: Director

The notes form part of these financial statements

CHAR VENA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

CHAR VENA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CHAR VENA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CHAR VENA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 500
Depreciation
At 01 February 2023 125
Charge for year 125
On disposals -
Other adjustments -
At 31 January 2024 250
Net book value
At 31 January 2024 250
At 31 January 2023 375