Smallworld Ventures Limited - Period Ending 2021-12-31

SMALLWORLD VENTURES LIMITED - Company Information

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Registration number: 06165781

Smallworld Ventures Limited

Unaudited Financial Statements

for the Year Ended 31 December 2021

Smallworld Ventures Limited

Contents

Balance Sheet

Smallworld Ventures Limited

(Registration number: 06165781)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	478,968	467,088
Current assets	129,469	203,569
Prepayments and accrued income	806	1,180
Creditors: Amounts falling due within one year	(46,334)	(66,454)
Net current assets	83,941	138,295
Total assets less current liabilities	562,909	605,383
Creditors: Amounts falling due after more than one year	(317,854)	(339,436)
Accruals and deferred income	(4,572)	(4,316)
	240,483	261,631
Capital and reserves	240,483	261,631

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the Board on 27 April 2022 and signed on its behalf by:

Mr P J Small
Director

Smallworld Ventures Limited

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2020 - 4).

2	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Sandpiper Court
Beach Rd
WOOLACOMBE
Devon
EX34 7AD

These financial statements were authorised for issue by the Board on 27 April 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.