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Registered Number: 13997244
England and Wales

 

 

 

VENTURE IN A BOX LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Richard Holdsworth
Charlotte Holdsworth
Registered Number 13997244
Registered Office Ponden Hall
Ponden Lane
Stanbury
West Yorkshire
BD22 0HR
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,105    77 
1,105    77 
Current assets      
Debtors 4   6,553 
Cash at bank and in hand 40,059    64,743 
40,059    71,296 
Creditors: amount falling due within one year 5 (23,307)   (71,221)
Net current assets 16,752    75 
 
Total assets less current liabilities 17,857    152 
Net assets 17,857    152 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 17,757    52 
Shareholders' funds 17,857    152 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 September 2024 and were signed on its behalf by:


-------------------------------
Richard Holdsworth
Director
2
General Information
Venture in a Box Ltd is a private company, limited by shares, registered in England and Wales, registration number 13997244, registration address Ponden Hall, Ponden Lane, Stanbury, West Yorkshire, BD22 0HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2023 98    98 
Additions 1,156    1,156 
Disposals  
At 31 March 2024 1,254    1,254 
Depreciation
At 01 April 2023 21    21 
Charge for year 128    128 
On disposals  
At 31 March 2024 149    149 
Net book values
Closing balance as at 31 March 2024 1,105    1,105 
Opening balance as at 01 April 2023 77    77 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors  
Other Debtors   6,553 
  6,553 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   (1)
Taxation and Social Security 8,630    9,231 
Other Creditors 14,677    61,991 
23,307    71,221 

6.

Advances and Credits



R Holdsworth
The Director repaid the loan of £6,553 to the Company and advanced a new loan to the Company of £13,417 during the year ended 31st March 2024. The balance outstanding as at 31st March 2024 was £13,417. The loan was interest free and repayable on demand.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
R Holdsworth6,553 (13,417)6,553 (13,417)
6553-134170655300-13417
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
R Holdsworth11,521 4,968 6,553 
01152104968006553
3