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REGISTERED NUMBER: 08072638 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Venture Bay Trading Company Limited

Venture Bay Trading Company Limited (by shares) (Registered number: 08072638)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2


Venture Bay Trading Company Limited (by shares)

Company Information
for the Year Ended 30 April 2024







DIRECTOR: R Stravens





REGISTERED OFFICE: 3 Sheen Road
Richmond Upon Thames
Richmond
TW9 1AD





REGISTERED NUMBER: 08072638 (England and Wales)





ACCOUNTANTS: SKS Business Services Limited
3 Sheen Road
Richmond upon Thames
Richmond
Surrey
TW9 1AD

Venture Bay Trading Company Limited (by shares) (Registered number: 08072638)

Balance Sheet
30 April 2024

2024 2023
£    £   
FIXED ASSETS 4,169 5,211

CURRENT ASSETS 172,045 255,569

CREDITORS
Amounts falling due within one year (38,822 ) (94,197 )
NET CURRENT ASSETS 133,223 161,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,392

166,583

CREDITORS
Amounts falling due after more than one year (11,667 ) (21,667 )
NET ASSETS 125,725 144,916

CAPITAL AND RESERVES 125,725 144,916

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, included in creditors is an amount owed to the director and shareholder, Mr. R Stravens for the sum of £22,949 (2023: £37,524).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Venture Bay Trading Company Limited (by shares) (Registered number: 08072638)

Balance Sheet - continued
30 April 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





R Stravens - Director