COURT VENUES LTD

Company Registration Number:
15036211 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 28 July 2023

End date: 31 July 2024

COURT VENUES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COURT VENUES LTD

Company Information

for the Period Ended 31 July 2024




Director: Gary Baugh
Registered office: Old College House
11 Old College Drive
Beverley
North Humberside
GBR
HU17 7FL
Company Registration Number: 15036211 (England and Wales)

COURT VENUES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 29,330
Total current assets: 29,330
Creditors: amounts falling due within one year: 4 ( 13,028 )
Net current assets (liabilities): 16,302
Total assets less current liabilities: 16,302
Total net assets (liabilities): 16,302

The notes form part of these financial statements

COURT VENUES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 16,202
Shareholders funds: 16,302

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Gary Baugh
Status: Director

The notes form part of these financial statements

COURT VENUES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents lettings and commissions receivable for the period.

    Other accounting policies

    Taxation Taxation for the period comprises current tax and deferred tax where applicable. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current and deferred tax assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the rates and laws that have been enacted or substantively enacted by the balance sheet date.

COURT VENUES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

COURT VENUES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

COURT VENUES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 4,704
Other creditors 8,324
Total 13,028