VENTRY LIMITED 09270386 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Civil engineering project management Digita Accounts Production Advanced 6.30.9574.0 true 09270386 2022-11-01 2023-10-31 09270386 2023-10-31 09270386 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09270386 bus:Micro-entities 2022-11-01 2023-10-31 09270386 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09270386 bus:FullAccounts 2022-11-01 2023-10-31 09270386 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09270386 bus:RegisteredOffice 2022-11-01 2023-10-31 09270386 bus:CompanySecretary1 2022-11-01 2023-10-31 09270386 bus:Director1 2022-11-01 2023-10-31 09270386 bus:Director2 2022-11-01 2023-10-31 09270386 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09270386 countries:AllCountries 2022-11-01 2023-10-31 09270386 2021-11-01 2022-10-31 09270386 2022-10-31 09270386 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09270386

VENTRY LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

VENTRY LIMITED

Contents of the Financial Statements
for the Year Ended 31 October 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VENTRY LIMITED

Company Information






 

Directors

Mr DM Cawley

Mrs J C Gelling

Company secretary

Ms I E Cawley Gelling

Registered office

38 Main Street
Frodsham
Cheshire
WA6 7AX



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

VENTRY LIMITED

(Registration number: 09270386)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

51

68

Current assets

7,082

25,547

Prepayments and accrued income

68

67

Creditors: Amounts falling due within one year

(6,266)

(14,016)

Net current assets

884

11,598

Total assets less current liabilities

935

11,666

Accruals and deferred income

(2,259)

(2,037)

 

(1,324)

9,629

Capital and reserves

(1,324)

9,629


 

Notes To The Financial Statements

1

General information

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

The address of its registered office is:
38 Main Street
Frodsham
Cheshire
WA6 7AX

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

 

VENTRY LIMITED

(Registration number: 09270386)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................

Mr DM Cawley
Director