Silverfin false false 30/09/2023 30/09/2023 01/10/2022 The principal activity of the Company during the financial year was that of recreation activities. C Beswick 15/06/2021 D E Beswick 24/01/1997 S H Beswick 09/12/1996 C B White 09/12/2022 D J White 09/12/1996 J E White 09/12/1996 03289423 2023-09-30 03289423 bus:Director1 2023-09-30 03289423 bus:Director2 2023-09-30 03289423 bus:Director3 2023-09-30 03289423 bus:Director4 2023-09-30 03289423 bus:Director5 2023-09-30 03289423 bus:Director6 2023-09-30 03289423 2022-09-30 03289423 core:CurrentFinancialInstruments 2023-09-30 03289423 core:CurrentFinancialInstruments 2022-09-30 03289423 2022-10-01 2023-09-30 03289423 bus:Micro-entities 2022-10-01 2023-09-30 03289423 bus:FilletedAccounts 2022-10-01 2023-09-30 03289423 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 03289423 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03289423 bus:Director1 2022-10-01 2023-09-30 03289423 bus:Director2 2022-10-01 2023-09-30 03289423 bus:Director3 2022-10-01 2023-09-30 03289423 bus:Director4 2022-10-01 2023-09-30 03289423 bus:Director5 2022-10-01 2023-09-30 03289423 bus:Director6 2022-10-01 2023-09-30 03289423 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure

Company No: 03289423 (England and Wales)

VENTURE GOLF 2000 LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

VENTURE GOLF 2000 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

VENTURE GOLF 2000 LIMITED

BALANCE SHEET

As at 30 September 2023
VENTURE GOLF 2000 LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Fixed assets 1,830 2,287
Current assets 293,699 288,224
Prepayments and accrued income 8,959 8,853
Creditors: amounts falling due within one year ( 52,532) ( 59,491)
Net current assets 250,126 237,586
Total assets less current liabilities 251,956 239,873
Accruals and deferred income ( 1,691) ( 1,591)
Net assets 250,265 238,282
Capital and reserves 250,265 238,282

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

Directors' responsibilities:

The financial statements of Venture Golf 2000 Limited (registered number: 03289423) were approved and authorised for issue by the Board of Directors on 30 March 2024 and were signed on its behalf by:

C Beswick
Director
VENTURE GOLF 2000 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
VENTURE GOLF 2000 LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03289423). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 10 10