VENTURE PROPERTY INVESTMENTS LIMITED

Company Registration Number:
10624446 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VENTURE PROPERTY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

VENTURE PROPERTY INVESTMENTS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 138 206
Investments: 4 273,000 273,000
Total fixed assets: 273,138 273,206
Current assets
Cash at bank and in hand: 20,452 23,207
Total current assets: 20,452 23,207
Creditors: amounts falling due within one year: 5 (45,689) (53,865)
Net current assets (liabilities): (25,237) (30,658)
Total assets less current liabilities: 247,901 242,548
Creditors: amounts falling due after more than one year: 6 (177,159) (172,295)
Total net assets (liabilities): 70,742 70,253
Capital and reserves
Called up share capital: 100 100
Other reserves: 70,253 67,646
Profit and loss account: 389 2,507
Shareholders funds: 70,742 70,253

The notes form part of these financial statements

VENTURE PROPERTY INVESTMENTS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2024
and signed on behalf of the board by:

Name: Mrs F Yang
Status: Director

The notes form part of these financial statements

VENTURE PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VENTURE PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

VENTURE PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 485
At 30 November 2023 485
Depreciation
At 01 December 2022 279
Charge for year 68
At 30 November 2023 347
Net book value
At 30 November 2023 138
At 30 November 2022 206

VENTURE PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed investments

£273000

VENTURE PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

Taxation and social security £92 Other Creditors £42597

VENTURE PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

Bank Loans £172295