Ventnor Management Ltd 08790012 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Management of real estate Digita Accounts Production Advanced 6.30.9574.0 true 08790012 2022-04-01 2023-03-31 08790012 2023-03-31 08790012 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08790012 bus:Micro-entities 2022-04-01 2023-03-31 08790012 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08790012 bus:FullAccounts 2022-04-01 2023-03-31 08790012 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08790012 bus:RegisteredOffice 2022-04-01 2023-03-31 08790012 bus:Director1 2022-04-01 2023-03-31 08790012 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08790012 countries:EnglandWales 2022-04-01 2023-03-31 08790012 2021-04-01 2022-03-31 08790012 2022-03-31 08790012 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08790012

Ventnor Management Ltd



Filleted Financial Statements

for the Year Ended 31 March 2023

 

Ventnor Management Ltd

(Registration number: 08790012)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,857

3,984

Current assets

407,969

432,711

Creditors: Amounts falling due within one year

(340,570)

(354,637)

Net current assets

67,399

78,074

Total assets less current liabilities

71,256

82,058

Provisions for liabilities

(16)

(16)

Accruals and deferred income

(5,500)

(5,250)

 

65,740

76,792

Capital and reserves

65,740

76,792

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Machester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

 

Ventnor Management Ltd

(Registration number: 08790012)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 March 2024
 

.........................................
Mr B J Lebrecht
Director