Registered number
11255870
The Venue Dressers MK Ltd
Filleted Accounts
31 March 2024
The Venue Dressers MK Ltd
Registered number: 11255870
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 9,513
Current assets
Debtors 4 3,588 7,529
Cash at bank and in hand 18,893 8,929
22,481 16,458
Creditors: amounts falling due within one year 5 (4,875) (13,098)
Net current assets 17,606 3,360
Total assets less current liabilities 17,606 12,873
Creditors: amounts falling due after more than one year 6 - (16,053)
Net assets/(liabilities) 17,606 (3,180)
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,604 (3,182)
Shareholders' funds 17,606 (3,180)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Pargeter
Director
Approved by the board on 22 April 2024
The Venue Dressers MK Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2023 4,592 21,037 25,629
Additions 292 - 292
Disposals (4,884) (21,037) (25,921)
At 31 March 2024 - - -
Depreciation
At 1 April 2023 1,735 14,381 16,116
On disposals (1,735) (14,381) (16,116)
At 31 March 2024 - - -
Net book value
At 31 March 2024 - - -
At 31 March 2023 2,857 6,656 9,513
4 Debtors 2024 2023
£ £
Other debtors 3,588 7,529
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 1
Obligations under finance lease and hire purchase contracts - 6,684
Trade creditors - 252
Taxation and social security costs 4,875 773
Other creditors - 5,388
4,875 13,098
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors - 16,053
7 Other information
The Venue Dressers MK Ltd is a private company limited by shares and incorporated in England. Its registered office is:
11 Holyrood, Great Holm, Milton Keynes, MK8 9AE
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