IRIS Accounts Production v24.2.0.383 13096326 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130963262022-12-31130963262023-12-31130963262023-01-012023-12-31130963262021-12-31130963262022-01-012022-12-31130963262022-12-3113096326ns15:EnglandWales2023-01-012023-12-3113096326ns14:PoundSterling2023-01-012023-12-3113096326ns10:Director12023-01-012023-12-3113096326ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3113096326ns10:Micro-entities2023-01-012023-12-3113096326ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3113096326ns10:FullAccounts2023-01-012023-12-3113096326ns10:RegisteredOffice2023-01-012023-12-3113096326ns5:CurrentFinancialInstruments2023-12-3113096326ns5:CurrentFinancialInstruments2022-12-31130963261ns10:Director12022-12-31130963261ns10:Director12021-12-31130963261ns10:Director12023-01-012023-12-31130963261ns10:Director12022-01-012022-12-31130963261ns10:Director12023-12-31130963261ns10:Director12022-12-3113096326ns10:Director22023-01-012023-12-3113096326ns10:Director222022-12-3113096326ns10:Director222021-12-3113096326ns10:Director222023-01-012023-12-3113096326ns10:Director222022-01-012022-12-3113096326ns10:Director222023-12-3113096326ns10:Director222022-12-31
REGISTERED NUMBER: 13096326 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Venditio Limited

Venditio Limited (by shares) (Registered number: 13096326)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Venditio Limited (by shares)

Company Information
for the Year Ended 31 December 2023







DIRECTOR: J A Basnett





REGISTERED OFFICE: Office 1
Fairfield Business Park
Green Road
Penistone
S36 6FQ





REGISTERED NUMBER: 13096326 (England and Wales)





ACCOUNTANTS: Finoptus Consulting Limited
Office 1
Fairfield Business Park
Green Road
Penistone
South Yorkshire
S36 6FQ

Venditio Limited (by shares) (Registered number: 13096326)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,916 8,645

CURRENT ASSETS 83,268 207,604

CREDITORS
Amounts falling due within one
year

(45,341

)

(95,142

)
NET CURRENT ASSETS 37,927 112,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,843

121,107

CAPITAL AND RESERVES 41,843 121,107

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 5 ) .

Venditio Limited (by shares) (Registered number: 13096326)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
J A Basnett
Balance outstanding at start of year - 25,627
Amounts advanced 433 17,036
Amounts repaid (1,013 ) (42,663 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (580 ) -

Miss S L Sever
Balance outstanding at start of year 1,265 13,363
Amounts advanced 165 23,413
Amounts repaid (1,430 ) (35,511 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,265



Venditio Limited (by shares) (Registered number: 13096326)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





J A Basnett - Director