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Registered Number: 12335020


 

 

 

VENTURA FIRE COMPLIANCE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 4,685    6,247 
4,685    6,247 
Current assets      
Debtors 7,178   
Cash at bank and in hand 7,506    15,163 
14,684    15,163 
Creditors: amount falling due within one year (8,533)   (9,541)
Net current assets 6,151    5,622 
 
Total assets less current liabilities 10,836    11,869 
Creditors: amount falling due after more than one year (11,000)   (11,000)
Net assets (164)   869 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (264)   769 
Shareholders' funds (164)   869 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 August 2024 and were signed by:


-------------------------------
Gary Vincent MEAD
Director
1
General Information
Ventura Fire Compliance Limited is a private company, limited by shares, registered in , registration number 12335020, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 December 2022 13,000    1,357    14,357 
Additions    
Disposals    
At 30 November 2023 13,000    1,357    14,357 
Depreciation
At 01 December 2022 7,516    594    8,110 
Charge for year 1,371    191    1,562 
On disposals    
At 30 November 2023 8,887    785    9,672 
Net book values
Closing balance as at 30 November 2023 4,113    572    4,685 
Opening balance as at 01 December 2022 5,484    763    6,247 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2