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REGISTERED NUMBER: 04107017 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

VENUE SEEKERS LIMITED

VENUE SEEKERS LIMITED (REGISTERED NUMBER: 04107017)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VENUE SEEKERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mrs S Barden
A J Boyd



SECRETARY: Mrs S Barden



REGISTERED OFFICE: Suite 1, Ashby House
Bath Street
Ashby-de-la-Zouch
Leicestershire
LE65 2FH



REGISTERED NUMBER: 04107017 (England and Wales)



ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB



BANKERS: National Westminster Bank Plc
P O Box 43
1 Market Place
Nuneaton
Warwickshire
CV11 4YY

VENUE SEEKERS LIMITED (REGISTERED NUMBER: 04107017)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,443 2,321

CURRENT ASSETS
Debtors 5 302,741 441,699
Cash at bank and in hand 530,642 360,247
833,383 801,946
CREDITORS
Amounts falling due within one year 6 474,417 502,433
NET CURRENT ASSETS 358,966 299,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

368,409

301,834

CREDITORS
Amounts falling due after more than one
year

7

-

(33,865

)

PROVISIONS FOR LIABILITIES (2,400 ) (600 )
NET ASSETS 366,009 267,369

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 365,909 267,269
SHAREHOLDERS' FUNDS 366,009 267,369

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

VENUE SEEKERS LIMITED (REGISTERED NUMBER: 04107017)

BALANCE SHEET - continued
31 DECEMBER 2023



The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





A J Boyd - Director


VENUE SEEKERS LIMITED (REGISTERED NUMBER: 04107017)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Venue Seekers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

Turnover
Turnover represents the fair value of consideration received or receivable in respect of sales of services and commissions, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance and 15% reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was 10 (2022 - 7 ) .

VENUE SEEKERS LIMITED (REGISTERED NUMBER: 04107017)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 3,947 13,328 17,275
Additions 2,141 7,659 9,800
Disposals (780 ) - (780 )
At 31 December 2023 5,308 20,987 26,295
DEPRECIATION
At 1 January 2023 3,404 11,550 14,954
Charge for year 643 2,019 2,662
Eliminated on disposal (764 ) - (764 )
At 31 December 2023 3,283 13,569 16,852
NET BOOK VALUE
At 31 December 2023 2,025 7,418 9,443
At 31 December 2022 543 1,778 2,321

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 287,366 409,391
Other debtors 15,375 32,308
302,741 441,699

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 9,835
Trade creditors 108,033 180,249
Taxation and social security 117,131 44,356
Other creditors 249,253 267,993
474,417 502,433

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 33,865

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

VENUE SEEKERS LIMITED (REGISTERED NUMBER: 04107017)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Amount due from the directors at the year end £12,859 (2022 - £9,038).

No Interest is charged on the above at and there are no set repayment terms.