Venture Technology and services Ltd 31/07/2022 iXBRL

Venture Technology and services Ltd 31/07/2022 iXBRL

VENTURE TECHNOLOGY AND SERVICES LTD - Company Information

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Company registration number: 06213345
Venture Technology and services Ltd
Trading as Venture Technology and Software Limited
Unaudited filleted financial statements
31 July 2022
Venture Technology and services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Venture Technology and services Ltd
Directors and other information
Directors Mr Jason Wheatley
Ms Julia Braithwaite (Appointed 4 May 2022)
Company number 06213345
Registered office The Coach House
Greensforge
Kingswinford
DY6 0AH
Business address 250 Hagley Road
Stourbridge
West Midlands
DY8 1JU
Accountants Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
DY6 0AH
Bankers Barclays
Venture Technology and services Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Venture Technology and services Ltd
Year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Venture Technology and services Ltd for the year ended 31 July 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Venture Technology and services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Venture Technology and services Ltd and state those matters that we have agreed to state to the board of directors of Venture Technology and services Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Venture Technology and services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Venture Technology and services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Venture Technology and services Ltd. You consider that Venture Technology and services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Venture Technology and services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
DY6 0AH
18 April 2023
Venture Technology and services Ltd
Statement of financial position
31 July 2022
2022 2021
£ £
Fixed assets 6,021 6,475
_______ _______
Current assets 26,445 12,899
Creditors: amounts falling due within one year ( 51,817) ( 3,833)
_______ _______
Net current (liabilities)/assets ( 25,372) 9,066
_______ _______
Total assets less current liabilities ( 19,351) 15,541
Creditors: amounts falling due after more than one year ( 18,525) ( 19,500)
Accruals and deferred income ( 815) ( 815)
_______ _______
Net liabilities ( 38,691) ( 4,774)
_______ _______
Capital and reserves ( 38,691) ( 4,774)
_______ _______
Venture Technology and services Ltd
Year ended 31 July 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jason Wheatley ( 65) ( 51,242) ( 51,307)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jason Wheatley ( 8,431) 8,366 ( 65)
_______ _______ _______
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2023 , and are signed on behalf of the board by:
Mr Jason Wheatley
Director
Company registration number: 06213345
The company is a private company limited by shares, registered in England.