Silverfin false false 30/09/2024 30/09/2024 01/10/2023 The principal activity of the Company during the financial year was that of recreation activities. S H Beswick 09/12/1996 D E Beswick 24/01/1997 C Beswick 15/06/2021 C B White 09/12/2022 D J White 09/12/1996 J E White 09/12/1996 03289423 2024-09-30 03289423 bus:Director1 2024-09-30 03289423 bus:Director2 2024-09-30 03289423 bus:Director3 2024-09-30 03289423 bus:Director4 2024-09-30 03289423 bus:Director5 2024-09-30 03289423 bus:Director6 2024-09-30 03289423 2023-09-30 03289423 core:CurrentFinancialInstruments 2024-09-30 03289423 core:CurrentFinancialInstruments 2023-09-30 03289423 2023-10-01 2024-09-30 03289423 bus:Micro-entities 2023-10-01 2024-09-30 03289423 bus:FilletedAccounts 2023-10-01 2024-09-30 03289423 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03289423 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03289423 bus:Director1 2023-10-01 2024-09-30 03289423 bus:Director2 2023-10-01 2024-09-30 03289423 bus:Director3 2023-10-01 2024-09-30 03289423 bus:Director4 2023-10-01 2024-09-30 03289423 bus:Director5 2023-10-01 2024-09-30 03289423 bus:Director6 2023-10-01 2024-09-30 03289423 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 03289423 (England and Wales)

VENTURE GOLF 2000 LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

VENTURE GOLF 2000 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

VENTURE GOLF 2000 LIMITED

BALANCE SHEET

As at 30 September 2024
VENTURE GOLF 2000 LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 1,464 1,830
Current assets 297,181 293,699
Prepayments and accrued income 8,900 8,959
Creditors: amounts falling due within one year ( 44,340) ( 52,532)
Net current assets 261,741 250,126
Total assets less current liabilities 263,205 251,956
Accruals and deferred income ( 2,236) ( 1,691)
Net assets 260,969 250,265
Capital and reserves 260,969 250,265

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Venture Golf 2000 Limited (registered number: 03289423) were approved and authorised for issue by the Board of Directors on 14 February 2025 and were signed on its behalf by:

C Beswick
Director
VENTURE GOLF 2000 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
VENTURE GOLF 2000 LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03289423). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 10 10

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

D & S Beswick
At 1 October 2023, the balance owed by the director was £nil. During the year, £10,000 was advanced to the director, and £nil was repaid by the director. At 30 September 2024, the balance owed by the director was £10,000.

J White
At 1 October 2023, the balance owed by the director was £nil. During the year, £10,000 was advanced to the director, and £nil was repaid by the director. At 30 September 2024, the balance owed by the director was £10,000.

D White
At 1 October 2023, the balance owed by the director was £nil. During the year, £10,000 was advanced to the director, and £nil was repaid by the director. At 30 September 2024, the balance owed by the director was £10,000.