1 June 2023 false No description of principal activity Taxfiler 2024.6 13428410business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134284102023-05-31 134284102023-06-012024-05-31 13428410business:AuditExemptWithAccountantsReport2023-06-012024-05-31 13428410business:FilletedAccounts2023-06-012024-05-31 134284102024-05-31 134284102023-05-31 13428410core:WithinOneYear2024-05-31 13428410core:WithinOneYear2023-05-31 13428410countries:EnglandWales2023-06-012024-05-31 13428410business:RegisteredOffice2023-06-012024-05-31 134284102022-06-012023-05-31 13428410business:Micro-entities2023-06-012024-05-31 13428410business:Director12023-06-012024-05-31 iso4217:GBP xbrli:pure
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
2024 
2023 
£ 
£ 
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)
Net assets
66,621 
24,601 
Capital and reserves
66,621 
24,601 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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