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REGISTERED NUMBER: 04703340 (England and Wales)















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: M J Ventham





SECRETARY: M J Ventham





REGISTERED OFFICE: 22 St. Stephens Road
Cold Norton
Chelmsford
Essex
CM3 6JE





REGISTERED NUMBER: 04703340 (England and Wales)





ACCOUNTANTS: Michael J Ventham
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 4 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 23 February 2024 and were signed by:





M J Ventham - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 100 100

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.