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REGISTERED NUMBER: 08767394 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022

FOR

VENTIS AND CO SOLICITORS LTD

VENTIS AND CO SOLICITORS LTD (REGISTERED NUMBER: 08767394)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VENTIS AND CO SOLICITORS LTD

COMPANY INFORMATION
for the Year Ended 31 May 2022







DIRECTOR: V J Brown





REGISTERED OFFICE: Suite D06
Mainyard Studios 102 Rookery Court
80 Ruckholt Road
London
E10 5UB





REGISTERED NUMBER: 08767394 (England and Wales)






VENTIS AND CO SOLICITORS LTD (REGISTERED NUMBER: 08767394)

BALANCE SHEET
31 May 2022

31.5.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,082 1,442

CURRENT ASSETS
Debtors 5 125,905 90,905
Cash at bank 1,929 776
127,834 91,681
CREDITORS
Amounts falling due within one year 6 61,299 53,351
NET CURRENT ASSETS 66,535 38,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,617

39,772

PROVISIONS FOR LIABILITIES 206 274
NET ASSETS 67,411 39,498

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 67,311 39,398
SHAREHOLDERS' FUNDS 67,411 39,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 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.

VENTIS AND CO SOLICITORS LTD (REGISTERED NUMBER: 08767394)

BALANCE SHEET - continued
31 May 2022



The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





V J Brown - Director


VENTIS AND CO SOLICITORS LTD (REGISTERED NUMBER: 08767394)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

Ventis and Co Solicitors Ltd 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.

Turnover
Turnover represents net invoiced sales of services including the sales value of unbilled work completed at the balance sheet date, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2021
and 31 May 2022 3,933
DEPRECIATION
At 1 June 2021 2,491
Charge for year 360
At 31 May 2022 2,851
NET BOOK VALUE
At 31 May 2022 1,082
At 31 May 2021 1,442

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade debtors 125,905 90,905

VENTIS AND CO SOLICITORS LTD (REGISTERED NUMBER: 08767394)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Taxation and social security 36,328 25,366
Other creditors 24,971 27,985
61,299 53,351

Other creditors includes amounts due to the director of £9,962 (2021: £16,656).