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Company registration number: 06823406
Venture Careers Limited
Unaudited filleted financial statements
28 February 2024
Venture Careers Limited
Contents
Statement of financial position and notes to the financial statements
Venture Careers Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 4,313 3,457
_______ _______
Current assets 26,686 42,832
Creditors: amounts falling due within one year ( 9,397) ( 23,563)
_______ _______
Net current assets 17,289 19,269
_______ _______
Total assets less current liabilities 21,602 22,726
Creditors: amounts falling due after more than one year ( 492) ( 1,693)
Accruals and deferred income ( 880) ( 913)
_______ _______
Net assets 20,230 20,120
_______ _______
Capital and reserves 20,230 20,120
_______ _______
Notes to the financial statements
Venture Careers Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
Mrs Jane Reeves 31,197 21,666 ( 20,000) (11,197) 21,666
_______ _______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
Mrs Jane Reeves 3,076 43,985 ( 12,789) (3,075) 31,197
_______ _______ _______ _______ _______
The outstanding balance was repaid by way of dividend and partly written off post year end.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 November 2024 , and are signed on behalf of the board by:
Mrs Jane Reeves
Director
Company registration number: 06823406
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Venture Careers Limited , 85 Mauldeth Road, Stockport, SK4 3NB.