IRIS Accounts Production v24.3.2.46 01623994 director 1.8.23 31.7.24 31.7.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh016239942023-07-31016239942024-07-31016239942023-08-012024-07-31016239942022-07-31016239942022-08-012023-07-31016239942023-07-3101623994ns15:EnglandWales2023-08-012024-07-3101623994ns14:PoundSterling2023-08-012024-07-3101623994ns10:Director12023-08-012024-07-3101623994ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3101623994ns10:Micro-entities2023-08-012024-07-3101623994ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3101623994ns10:FullAccounts2023-08-012024-07-3101623994ns5:CurrentFinancialInstruments2024-07-3101623994ns5:CurrentFinancialInstruments2023-07-3101623994ns5:Non-currentFinancialInstruments2024-07-3101623994ns5:Non-currentFinancialInstruments2023-07-3101623994ns10:RegisteredOffice2023-08-012024-07-31
REGISTERED NUMBER: 01623994 (England and Wales)















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 1,055 1,009

Current assets 174,854 194,139

Prepayments and accrued income 1,932 1,500

Creditors
Amounts falling due within one year (144,116 ) (135,346 )
Net current assets 32,670 60,293
Total assets less current liabilities 33,725 61,302

Creditors
Amounts falling due after more than one
year

(23,526

)

(48,232

)

Accruals and deferred income (3,683 ) (2,872 )
Net assets 6,516 10,198

Capital and reserves 6,516 10,198

Notes to the financial statements

1. Statutory information

A. Venning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01623994

Registered office: Unit 10
Vyking Enterprise Hub
Standish St
Chorley
Lancashire
PR7 3AH

2. Average number of employees

The average number of employees during the year was 4 (2023 - 4 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





J D Venning - Director