Second City Ventures Limited |
Registered Number:03174264 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Second City Ventures Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Second City Ventures Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
3,520
4,206
3,520
4,206
6,350
6,350
1
Trade and other receivables |
15,566
9,207
1,502
Cash and cash equivalents |
1,486
17,043
23,418
Trade and other payables: amounts falling due within one |
year |
(25,598)
(17,459)
(2,180)
(416)
Net current liabilities
Total assets less current liabilities |
3,104
2,026
Trade and other payables: amounts falling due after more |
than one year |
-
(940)
2
2,164
Net assets
2,026
2
2
2,162
2,024
2,164
2,026
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs S. M. Bailey Director |
These financial statements were approved and authorised for issue by the Board on 03 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
Second City Ventures Limited
Notes to the Financial Statements
Statutory Information
Second City Ventures Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 03174264. |
72, Dunstall Road
Halesowen
West Midlands
B63 1BE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2022
2023
6,350
6,350
2. Trade and other payables: amounts falling due after more than one year |
2022
2023
940
-
3. Average number of persons employed |
During the year the average number of employees was 0
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