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REGISTERED NUMBER: 13014373 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2022 to 31 May 2023

for

Venables Limited

Venables Limited (Registered number: 13014373)






Contents of the Financial Statements
for the Period 1 December 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Venables Limited

Company Information
for the Period 1 December 2022 to 31 May 2023







DIRECTOR: J M V Quinn





REGISTERED OFFICE: 39 Long Acre
London
WC2E 9LG





REGISTERED NUMBER: 13014373 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

Venables Limited (Registered number: 13014373)

Balance Sheet
31 May 2023

31.5.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 61,922 64,304

CREDITORS
Amounts falling due within one year 5 66,683 65,933
NET CURRENT LIABILITIES (4,761 ) (1,629 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,761

)

(1,629

)

CREDITORS
Amounts falling due after more than
one year

6

310

310
NET LIABILITIES (5,071 ) (1,939 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (5,072 ) (1,940 )
(5,071 ) (1,939 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Venables Limited (Registered number: 13014373)

Balance Sheet - continued
31 May 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





J M V Quinn - Director


Venables Limited (Registered number: 13014373)

Notes to the Financial Statements
for the Period 1 December 2022 to 31 May 2023

1. STATUTORY INFORMATION

Venables 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 30.11.22
£    £   
Other debtors 61,922 64,304

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 30.11.22
£    £   
Trade creditors 183 183
Accruals and deferred income 66,500 65,750
66,683 65,933

Venables Limited (Registered number: 13014373)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 30.11.22
£    £   
Directors' loan accounts 310 310

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 May 2023 and 30 November 2022:

31.5.23 30.11.22
£    £   
J M V Quinn
Balance outstanding at start of period 310 310
Amounts advanced - 30,000
Amounts repaid - (30,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 310 310

The loan is interest free and repayable on demand.