VENICE OF THE NORTH LTD

Company Registration Number:
SC582978 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

VENICE OF THE NORTH LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VENICE OF THE NORTH LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 11
Farrier Crescent
Chapelton
Strathaven
GB-SCT
ML10 6SR
Company Registration Number: SC582978 (Scotland)

VENICE OF THE NORTH LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 18,395 -
Staff Costs ( 16,029 ) -
Depreciation and Writeoffs ( 773 ) -
Profit or (Loss) for Period 1,593 -

VENICE OF THE NORTH LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 18,126 18,899
Current assets: 5,010 6,287
Creditors: amounts falling due within one year: ( 2,000 )
Net current assets (liabilities): 3,010 6,287
Total assets less current liabilities: 21,136 25,186
Total net assets (liabilities): 21,136 25,186
Capital and reserves: 21,136 25,186

VENICE OF THE NORTH LTD

Balance sheet continued

For the year ending 31 December 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 July 2024
And Signed On Behalf Of The Board By:

Name: James Martin
Status: Director

Name: Andrew Shepherd
Status: Director

The notes form part of these financial statements

VENICE OF THE NORTH LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

VENICE OF THE NORTH LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No