Venus Plus Limited - Accounts to registrar (filleted) - small 22.3

Venus Plus Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 13294195 (England and Wales)












Venus Plus Limited

Unaudited Financial Statements

for the Period 26 March 2021 to 31 March 2022






Venus Plus Limited (Registered number: 13294195)






Contents of the Financial Statements
for the Period 26 March 2021 to 31 March 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3

Chartered accountants' report 4

Venus Plus Limited

Company Information
for the Period 26 March 2021 to 31 March 2022







Directors: D Bhardwa
Mrs C D Bhardwa





Registered office: 23 Oakleigh Crescent
Whetstone
London
N20 0BL





Registered number: 13294195 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Venus Plus Limited (Registered number: 13294195)

Balance Sheet
31 March 2022

Notes £    £   
Fixed assets
Tangible assets 4 847

Current assets
Cash at bank 6,117

Creditors
Amounts falling due within one year 5 9,986
Net current liabilities (3,869 )
Total assets less current liabilities (3,022 )

Capital and reserves
Called up share capital 100
Retained earnings (3,122 )
(3,022 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2022 and were signed on its behalf by:




D Bhardwa - Director


Venus Plus Limited (Registered number: 13294195)

Notes to the Financial Statements
for the Period 26 March 2021 to 31 March 2022

1. Statutory information

Venus Plus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

3. Employees and directors

The average number of employees during the period was 2 .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
Additions 1,129
At 31 March 2022 1,129
Depreciation
Charge for period 282
At 31 March 2022 282
Net book value
At 31 March 2022 847

5. Creditors: amounts falling due within one year
£   
Other creditors 9,986

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Venus Plus Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Venus Plus Limited for the period ended 31 March 2022 which comprise the Income statement, Balance sheet and the 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Venus Plus Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Venus Plus Limited and state those matters that we have agreed to state to the Board of Directors of Venus Plus Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Venus Plus Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Venus Plus Limited 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 Venus Plus Limited. You consider that Venus Plus Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Venus Plus Limited. 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.






Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ


22 December 2022