Company Registration No. 14113242 (England and Wales)
SENGDAOPHET VENTRESS LIMITED
Unaudited accounts
for the year ended 31 May 2024
SENGDAOPHET VENTRESS LIMITED
Unaudited accounts
Contents
SENGDAOPHET VENTRESS LIMITED
Company Information
for the year ended 31 May 2024
Director
Mrs Sengdaophet Souvannasy
Company Number
14113242 (England and Wales)
Registered Office
171 CLIFFE ROAD
ROCHESTER
ME2 3DW
ENGLAND
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
SENGDAOPHET VENTRESS LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
414
2,562
Creditors: amounts falling due within one year
(7,068)
(2,926)
Net current assets
1,349
211
Called up share capital
100
100
Profit and loss account
1,249
111
Shareholders' funds
1,349
211
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Mrs Sengdaophet Souvannasy
Director
Company Registration No. 14113242
SENGDAOPHET VENTRESS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
SENGDAOPHET VENTRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14113242. The registered office is 171 CLIFFE ROAD, ROCHESTER, ME2 3DW, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
267
26
Loans from directors
2,901
2,900
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2023: 0).