Venceremos Ltd
Company Information
for the year ended 30 September 2023
Director
Peter Anthony Melia
Company Number
12508175 (England and Wales)
Registered Office
MIDDLE FLAT 122 BRYN ROAD
BRYNMILL
SWANSEA
SA2 0AT
UNITED KINGDOM
Accountants
Bloodwood Accounting Ltd
50 Linden Road
Birmingham
B30 1JU
Venceremos Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
2,055
1,375
Cash at bank and in hand
1,783
3,291
Creditors: amounts falling due within one year
(996)
(1,377)
Net current assets
1,087
2,214
Called up share capital
1
1
Capital contribution reserve
2,260
2,260
Profit and loss account
881
1,328
Shareholders' funds
3,142
3,589
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Peter Anthony Melia
Director
Company Registration No. 12508175
Venceremos Ltd
Notes to the Accounts
for the year ended 30 September 2023
Venceremos Ltd is a private company, limited by shares, registered in England and Wales, registration number 12508175. The registered office is MIDDLE FLAT 122 BRYN ROAD, BRYNMILL, SWANSEA, SA2 0AT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,260
550
1,810
At 30 September 2023
1,260
1,665
2,925
At 1 October 2022
252
183
435
Charge for the year
252
183
435
At 30 September 2023
504
366
870
At 30 September 2023
756
1,299
2,055
At 30 September 2022
1,008
367
1,375
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21
402
Loans from directors
975
975
Venceremos Ltd
Notes to the Accounts
for the year ended 30 September 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
current account - nil interest payable at call
975
-
-
975
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).