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Logo On Report
Registered Number: 05094192
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2024

for

VENICOX LTD

Directors Michael Venimore
John Cox
Registered Number 05094192
Registered Office 23 MANSFIELD ROAD
SHEFFIELD
S12 2AE
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   184,121      184,121 
Current assets (73,530)     11,813   
Creditors: amount falling due within one year (58,310)     (7,528)  
Net current assets   (131,840)     4,285 
Total assets less current liabilities   52,281      188,406 
Creditors: amount falling due after more than one year   (70,000)     (213,334)
Net assets   (17,719)     (24,928)
 

         
Capital and reserves   (17,719)     (24,928)
 
NOTES TO THE ACCOUNTS

General Information
VENICOX LTD is a private company, limited by shares, registered in England and Wales, registration number 05094192, registration address 23 MANSFIELD ROAD, SHEFFIELD, S12 2AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


--------------------------------
Michael Venimore
Director
2