Company registration number 07624690 (England and Wales)
P VENNELLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
P VENNELLE LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
424,953
441,058
Current assets
375,501
570,323
Prepayments and accrued income
4,231
3,998
Creditors: amounts falling due within one year
(34,298)
(258,222)
Net current assets
345,434
316,099
Total assets less current liabilities
770,387
757,157
Net assets
770,387
757,157
Capital and reserves
770,387
757,157
P VENNELLE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
P Vennelle Limited is a private company limited by shares incorporated in England and Wales. The registered office is Leeward House, Fitzroy Road, Exeter Business Park, EXETER, Devon, EX1 3LJ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 October 2024 and are signed on its behalf by:
Mr P Vennelle
Mrs J Vennelle
Director
Director
Company Registration Number 07624690