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REGISTERED NUMBER: 04036270 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

All About Venues Limited

All About Venues Limited (Registered number: 04036270)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


All About Venues Limited (Registered number: 04036270)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 1,455 3,103
Tangible assets 5 124,207 93,536
125,662 96,639

CURRENT ASSETS
Debtors 6 870,823 152,218
Cash at bank and in hand 995,059 606,301
1,865,882 758,519
CREDITORS
Amounts falling due within one year 7 (1,872,824 ) (817,318 )
NET CURRENT LIABILITIES (6,942 ) (58,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES 118,720 37,840

CREDITORS
Amounts falling due after more than one
year

8

(28,704

)

(34,254

)

PROVISIONS FOR LIABILITIES (4,789 ) (3,363 )
NET ASSETS 85,227 223

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 85,127 123
SHAREHOLDERS' FUNDS 85,227 223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All About Venues Limited (Registered number: 04036270)

Balance Sheet - continued
31 March 2024


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 Board of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by:





Mr M K Aves - Director


All About Venues Limited (Registered number: 04036270)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

All About Venues Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04036270

Registered office: Granary
Gawsworth Business Court
Shellow Lane
Congleton
Cheshire
CW12 2FQ

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 4% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 7 ) .

All About Venues Limited (Registered number: 04036270)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 April 2023
and 31 March 2024 8,238
AMORTISATION
At 1 April 2023 5,135
Amortisation for year 1,648
At 31 March 2024 6,783
NET BOOK VALUE
At 31 March 2024 1,455
At 31 March 2023 3,103

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2023 100,082 28,209 12,055
Additions 32,355 6,964 -
At 31 March 2024 132,437 35,173 12,055
DEPRECIATION
At 1 April 2023 24,244 22,194 8,964
Charge for year 3,141 2,353 618
At 31 March 2024 27,385 24,547 9,582
NET BOOK VALUE
At 31 March 2024 105,052 10,626 2,473
At 31 March 2023 75,838 6,015 3,091

All About Venues Limited (Registered number: 04036270)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS - continued

Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 39,110 30,298 209,754
Additions - - 39,319
At 31 March 2024 39,110 30,298 249,073
DEPRECIATION
At 1 April 2023 35,195 25,621 116,218
Charge for year 978 1,558 8,648
At 31 March 2024 36,173 27,179 124,866
NET BOOK VALUE
At 31 March 2024 2,937 3,119 124,207
At 31 March 2023 3,915 4,677 93,536

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 271,998 78,621
Other debtors 598,825 73,597
870,823 152,218

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 5,556 5,558
Trade creditors 392,864 283,971
Taxation and social security 306,794 168,242
Other creditors 1,167,610 359,547
1,872,824 817,318

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 28,704 34,254

All About Venues Limited (Registered number: 04036270)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr M K Aves and Mrs N J Aves
Balance outstanding at start of year 73,091 41,467
Amounts advanced 65,456 73,091
Amounts repaid (73,091 ) (41,467 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 65,456 73,091

Loans incurred interest at 2.5% per annum and repaid within 9 months of the year end.