Company Registration No. 13428410 (England and Wales)
Venue23 Ltd
Unaudited accounts
for the year ended 31 May 2024
Venue23 Ltd
Statement of Financial Position
as at 31 May 2024
Fixed assets
22,667
25,149
Current assets
192,039
117,120
Prepayments and accrued income
2,340
14,506
Creditors: amounts falling due within one year
(148,911)
(130,812)
Net current assets
45,468
814
Total assets less current liabilities
68,135
25,963
Accruals and deferred income
(1,514)
(1,362)
Capital and reserves
66,621
24,601
Venue23 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13428410. The registered office is 23 Smyth Street, Wakefield, WF1 1ED, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2024
K Johnson
Director
Company Registration No. 13428410