REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 April 2023 |
for |
VENABLES & EYRE LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 April 2023 |
for |
VENABLES & EYRE LIMITED |
VENABLES & EYRE LIMITED (REGISTERED NUMBER: 10703881) |
Contents of the Financial Statements |
for the Year Ended 30 April 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
VENABLES & EYRE LIMITED |
Company Information |
for the Year Ended 30 April 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
VENABLES & EYRE LIMITED (REGISTERED NUMBER: 10703881) |
Balance Sheet |
30 April 2023 |
30.4.23 | 30.4.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
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 |
VENABLES & EYRE LIMITED (REGISTERED NUMBER: 10703881) |
Notes to the Financial Statements |
for the Year Ended 30 April 2023 |
1. | STATUTORY INFORMATION |
Venables & Eyre Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertaki |
£ |
COST OR VALUATION |
At 1 May 2022 |
Revaluations | ( |
) |
At 30 April 2023 |
NET BOOK VALUE |
At 30 April 2023 |
At 30 April 2022 |
Cost or valuation at 30 April 2023 is represented by: |
Shares in |
group |
undertaki |
£ |
Valuation in 2023 | (353,831 | ) |
Cost | 870,660 |
516,829 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.23 | 30.4.22 |
£ | £ |
Other debtors |
VENABLES & EYRE LIMITED (REGISTERED NUMBER: 10703881) |
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2023 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.23 | 30.4.22 |
value: | £ | £ |
B Ordinary | £1 | 1 | 1 |
A Ordinary | £1 | 1 | 1 |
2 | 2 |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr D G Venables. |