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REGISTERED NUMBER: 06644233 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

THE VENUE BRISTOL LIMITED

THE VENUE BRISTOL LIMITED (REGISTERED NUMBER: 06644233)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE VENUE BRISTOL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: I Spokes
Mrs B M Spokes





SECRETARY: I Spokes





REGISTERED OFFICE: 165 Stoke Lane
Westbury-On-Trym
Bristol
BS9 3RR





REGISTERED NUMBER: 06644233 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

THE VENUE BRISTOL LIMITED (REGISTERED NUMBER: 06644233)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,117 2,822

CURRENT ASSETS
Debtors 5 1,100 7,816
Cash at bank 129 21,582
1,229 29,398
CREDITORS
Amounts falling due within one year 6 152,947 171,549
NET CURRENT LIABILITIES (151,718 ) (142,151 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(149,601

)

(139,329

)

CREDITORS
Amounts falling due after more than one
year

7

12,000

20,000
NET LIABILITIES (161,601 ) (159,329 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (161,701 ) (159,429 )
(161,601 ) (159,329 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

THE VENUE BRISTOL LIMITED (REGISTERED NUMBER: 06644233)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:





I Spokes - Director


THE VENUE BRISTOL LIMITED (REGISTERED NUMBER: 06644233)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

The Venue Bristol Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 12 ) .

THE VENUE BRISTOL LIMITED (REGISTERED NUMBER: 06644233)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 16,375
DEPRECIATION
At 1 December 2022 13,553
Charge for year 705
At 30 November 2023 14,258
NET BOOK VALUE
At 30 November 2023 2,117
At 30 November 2022 2,822

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by participating interests - 6,640
Other debtors 1,100 1,176
1,100 7,816

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 8,000 8,000
Trade creditors (1 ) -
Amounts owed to participating interests 8,360 -
Taxation and social security (5,455 ) 16,302
Other creditors 142,043 147,247
152,947 171,549

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 12,000 20,000