Registered number
04640741
VENMORE-ROWLAND LTD
Filleted Accounts
5 April 2024
VENMORE-ROWLAND LTD
Registered number: 04640741
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 522 701
Current assets 8,615 22,256
Prepayments and accrued income 1,740 2,920
10,355 25,176
Creditors: amounts falling due within one year (4,689) (8,598)
Net current assets 5,666 16,578
Total assets less current liabilities 6,188 17,279
Accruals and deferred income (1,673) (1,040)
Net assets 4,515 16,239
Capital and reserves 4,515 16,239
Number Number
Average number of employees 2 2
There were no advances to the director nor any repayments by the director during the year (previous year: the company advanced £1,495 to the director, interest-free and repayable on demand and he repaid the full £1,495 during the year).
There were no capital commitments, pension commitments, other financial commitments or contingent liabilities at 5th April 2024 (2023: none).
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Isle House, Darsham, Saxmundham, Suffolk, IP17 3RN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M C W Venmore-Rowland
Director
Approved by the board on 7 September 2024
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