Venture Properties (Durham) Limited Filleted Accounts Cover
Venture Properties (Durham) Limited
Company No. 08658106
Unaudited Accounts
31 August 2023
Venture Properties (Durham) Limited Balance Sheet Registrar
at
31 August 2023
Company No.
08658106
2023
2022
£
£
Fixed assets
9691,292
Current assets
166,399154,078
Prepayments and accrued income
2,7682,531
Creditors: Amounts falling due within one year
(123,112)
(112,693)
Net current assets
46,05543,916
Total assets less current liabilities
47,02445,208
Accruals and deferred income
(3,200)
(2,865)
43,82442,343
Capital and reserves
43,824
42,343
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
08658106
Its registered office is:
Its trading address is:
45 Duke Street
4 New Elvet
Darlington
Durham
Co Durham
Co. Durham
DL3 7SD
DH1 3AQ
For the year ended 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 April 2024 and signed on its behalf by:
M. O'Connor - Director
Venture Properties (Durham) Limited0865810631 August 202301 September 2022false03 April 2024BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was estate agents. 086581062022-09-012023-08-31086581062023-08-31086581062022-08-3108658106core:WithinOneYear2023-08-3108658106core:WithinOneYear2022-08-31086581062021-09-012022-08-3108658106bus:RegisteredOffice2022-09-012023-08-31086581062022-09-0108658106bus:Micro-entities2022-09-012023-08-3108658106bus:FullAccounts2022-09-012023-08-3108658106bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3108658106bus:Director32022-09-012023-08-3108658106bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure