Company Registration No. 12599281 (England and Wales)
Ventoux Ltd
Unaudited accounts
for the year ended 31 May 2024
Ventoux Ltd
Unaudited accounts
Contents
Ventoux Ltd
Company Information
for the year ended 31 May 2024
Company Number
12599281 (England and Wales)
Registered Office
2 Walnut Field
Tytherington
Wotton-under-Edge
Gloucestershire
GL12 8QS
UNITED KINGDOM
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
Ventoux Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
5,597
28,804
Creditors: amounts falling due within one year
(9,639)
(32,878)
Net current assets
2,025
3,894
Called up share capital
4
4
Profit and loss account
2,021
3,890
Shareholders' funds
2,025
3,894
For the year ending 31 May 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 August 2024 and were signed on its behalf by
Kerry John Adams
Director
Company Registration No. 12599281
Ventoux Ltd
Notes to the Accounts
for the year ended 31 May 2024
Ventoux Ltd is a private company, limited by shares, registered in England and Wales, registration number 12599281. The registered office is 2 Walnut Field, Tytherington, Wotton-under-Edge, Gloucestershire, GL12 8QS, 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.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).