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Company registration number:
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14541240
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Sixteen Ventures Limited
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Balance sheet
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as at 31 December 2024
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31 Dec 24
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31 Dec 23
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£
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£
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£
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£
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Fixed assets
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225
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300
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Current assets
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957,808
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493,401
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Creditors: amounts falling due within one year
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(943,882)
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(476,080)
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Net current assets
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13,926
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17,321
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Total assets less current liabilities
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14,151
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17,621
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Creditors: amounts falling due after more than
one year
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(30,000)
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(30,000)
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NET LIABILITIES
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(15,849)
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(12,379)
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CAPITAL AND RESERVES
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(15,849)
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(12,379)
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Notes
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1
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Company information
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Sixteen Ventures Limited is a private company registered in England and Wales. Its registered number
is 14541240. The company is limited by shares. Its registered office is 320 City Road, London, EC1V
2NZ.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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3
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Advances, credit and guarantees granted to the director
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During the year, a director advanced £24,443.52 to the company by way of a director's loan added to
the opening balance of £242,335.39. £-266,778.91remained outstanding at year end. The loan is
interest free and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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