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Company Registration No. 04583144 (England and Wales)
VENAVI DRUMS LIMITED Unaudited accounts for the year ended 30 November 2023
VENAVI DRUMS LIMITED Company Information for the year ended 30 November 2023
Director
Atsu Awoonor
Company Number
04583144 (England and Wales)
Registered Office
32 Beadman Road Cheshunt Waltham Cross EN8 9FR
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VENAVI DRUMS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,659 
10,276 
Current assets
Inventories
4,990 
4,990 
Debtors
3,302 
1,067 
8,292 
6,057 
Creditors: amounts falling due within one year
(23,713)
(19,297)
Net current liabilities
(15,421)
(13,240)
Net liabilities
(6,762)
(2,964)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,862)
(3,064)
Shareholders' funds
(6,762)
(2,964)
For the year ending 30 November 2023 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.
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 30 August 2024 and were signed on its behalf by
Atsu Awoonor Director Company Registration No. 04583144
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VENAVI DRUMS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
VENAVI DRUMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04583144. The registered office is 32 Beadman Road, Cheshunt, Waltham Cross, EN8 9FR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
37,860 
12,288 
50,148 
Additions
625 
- 
625 
At 30 November 2023
38,485 
12,288 
50,773 
Depreciation
At 1 December 2022
28,814 
11,058 
39,872 
Charge for the year
1,934 
308 
2,242 
At 30 November 2023
30,748 
11,366 
42,114 
Net book value
At 30 November 2023
7,737 
922 
8,659 
At 30 November 2022
9,046 
1,230 
10,276 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,302 
1,067 
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VENAVI DRUMS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,712 
12,746 
Taxes and social security
6,101 
6,101 
Accruals
900 
450 
23,713 
19,297 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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