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Company Registration No. 12599281 (England and Wales)
Ventoux Ltd Unaudited accounts for the year ended 31 May 2024
Ventoux Ltd Unaudited accounts Contents
Page
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Ventoux Ltd Company Information for the year ended 31 May 2024
Director
Kerry John Adams
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
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Ventoux Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,067 
7,968 
Cash at bank and in hand
5,597 
28,804 
11,664 
36,772 
Creditors: amounts falling due within one year
(9,639)
(32,878)
Net current assets
2,025 
3,894 
Net assets
2,025 
3,894 
Capital and reserves
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
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Ventoux Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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