REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 July 2024 |
for |
A. VENNING LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 July 2024 |
for |
A. VENNING LIMITED |
A. VENNING LIMITED (REGISTERED NUMBER: 01623994) |
Contents of the Financial Statements |
for the Year Ended 31 July 2024 |
Page |
Balance Sheet | 1 |
A. VENNING LIMITED (REGISTERED NUMBER: 01623994) |
Balance Sheet |
31 July 2024 |
2024 | 2023 |
£ | £ | £ | £ |
Fixed assets |
Current assets |
Prepayments and accrued income |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
( |
) |
( |
) |
Accruals and deferred income | ( |
) | ( |
) |
Net assets |
Capital and reserves |
Notes to the financial statements |
1. | Statutory information |
A. Venning Limited is a |
Registered number: |
Registered office: |
2. | Average number of employees |
The average number of employees during the year was |
3. | Director's advances, credits and guarantees |
The director operates a current account with the company which comprises of credits of £12,698 (2023 £24,160) and advances of £10,892 (2023 £14,589). At the year-end the amount due from the director was £54,946 (2023 - £55,395), interest is payable on the amount outstanding. |
4. | Other financial commitments |
Total financial commitments which are not included in the balance sheet amount to £14,470 (2023: £18,831) |
A. VENNING LIMITED (REGISTERED NUMBER: 01623994) |
Balance Sheet - continued |
31 July 2024 |
The director acknowledges her 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. |
The financial statements were approved by the director and authorised for issue on |