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Company Registration No. 13436306 (England and Wales)
Venabuild Ltd Unaudited accounts for the year ended 30 June 2024
Venabuild Ltd Unaudited accounts Contents
Page
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Venabuild Ltd Company Information for the year ended 30 June 2024
Directors
Charles Venables Charlotte Loving
Company Number
13436306 (England and Wales)
Registered Office
5 The Square Charminster Dorchester DT2 9QT England
Accountants
Accsafe Ltd T/A D&K Accounting Office 2, The Beehive Bawtry Hall Bawtry South Yorkshire DN10 6JH
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Venabuild Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,466 
17,955 
Current assets
Debtors
4,609 
8,600 
Cash at bank and in hand
9,292 
1,463 
13,901 
10,063 
Creditors: amounts falling due within one year
(8,756)
(13,543)
Net current assets/(liabilities)
5,145 
(3,480)
Net assets
18,611 
14,475 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
17,611 
13,475 
Shareholders' funds
18,611 
14,475 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Charles Venables Director Company Registration No. 13436306
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Venabuild Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Venabuild Ltd is a private company, limited by shares, registered in England and Wales, registration number 13436306. The registered office is 5 The Square, Charminster, Dorchester, DT2 9QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
20,962 
9,000 
29,962 
At 30 June 2024
20,962 
9,000 
29,962 
Depreciation
At 1 July 2023
7,929 
4,078 
12,007 
Charge for the year
3,258 
1,231 
4,489 
At 30 June 2024
11,187 
5,309 
16,496 
Net book value
At 30 June 2024
9,775 
3,691 
13,466 
At 30 June 2023
13,033 
4,922 
17,955 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,599 
4,714 
Trade debtors
3,010 
3,886 
4,609 
8,600 
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Venabuild Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,038 
7,627 
Loans from directors
443 
5,916 
Accruals
1,275 
- 
8,756 
13,543 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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