VENUS PACKAGING SOLUTIONS LIMITED

Company Registration Number:
06063280 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

VENUS PACKAGING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

VENUS PACKAGING SOLUTIONS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 17,074 4,474
Total fixed assets: 17,074 4,474
Current assets
Stocks: 275,200 214,118
Debtors:   74,912 83,128
Cash at bank and in hand: 538,980 241,184
Total current assets: 889,092 538,430
Creditors: amounts falling due within one year:   (359,643) (174,926)
Net current assets (liabilities): 529,449 363,504
Total assets less current liabilities: 546,523 367,978
Total net assets (liabilities): 546,523 367,978
Capital and reserves
Called up share capital: 1 1
Other reserves: 0 0
Profit and loss account: 546,522 367,977
Shareholders funds: 546,523 367,978

The notes form part of these financial statements

VENUS PACKAGING SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2024
and signed on behalf of the board by:

Name: M Suleman
Status: Director

The notes form part of these financial statements

VENUS PACKAGING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VENUS PACKAGING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

VENUS PACKAGING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 74,357
Additions 12,600
At 31 January 2024 86,957
Depreciation
At 01 February 2023 69,883
At 31 January 2024 69,883
Net book value
At 31 January 2024 17,074
At 31 January 2023 4,474