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Registered Number: SC639250
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2024

for

VENTURE LETTINGS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 221,803  222,528 
Current assets 1,376  899 
Creditors: amount falling due within one year (120,757) (145,322)
Net current assets (119,381) (144,423)
Total assets less current liabilities 102,422  78,105 
Creditors: amount falling due after more than one year (86,572) (89,000)
Net assets 15,850  (10,895)
 
Capital and reserves 15,850  (10,895)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Neil Douglas Stewart
Director

Date approved: 29 November 2024
1
Statutory Information
VENTURE LETTINGS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC639250, registration address 12 Holmston Road, Ayr, Scotland, KA7 3BB.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and machinery   Total
  £   £   £
At 01 September 2023 220,354    5,434    225,788 
Additions    
Disposals    
At 31 August 2024 220,354    5,434    225,788 
Depreciation
At 01 September 2023   3,260    3,260 
Charge for year   725    725 
On disposals    
At 31 August 2024   3,985    3,985 
Net book values
Closing balance as at 31 August 2024 220,354    1,449    221,803 
Opening balance as at 01 September 2023 220,354    2,174    222,528 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2