Accounts Submission
Accounts Submission
VENATOR PRODUCTIONS LIMITED
Company Registration Number:
13646119
(England and Wales)
Unaudited statutory accounts for the year ended 30 September 2023
(Dormant)
Period of accounts
Start date: 01 October 2022
End date: 30 September 2023
VENATOR PRODUCTIONS LIMITED
Contents of the Financial Statements
for the Period Ended 30 September 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
VENATOR PRODUCTIONS LIMITED
Company Information
for the Period Ended 30 September 2023
Director: |
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Registered office: |
GB-WLS |
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Company Registration Number: |
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VENATOR PRODUCTIONS LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 8 |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
VENATOR PRODUCTIONS LIMITED
Balance sheet continued
As at 30 September 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
VENATOR PRODUCTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
VENATOR PRODUCTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2023
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2. Employees
2023
2022Average number of employees during the period 0 0
VENATOR PRODUCTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2023
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3. Off balance sheet disclosure
No
VENATOR PRODUCTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2023
4. Intangible assets
Goodwill | Total | |
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Cost | £ | £ |
At 01 October 2022 | - | - |
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 September 2023 | - | - |
Amortisation | ||
Amortisation at 01 October 2022 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 September 2023 | - | - |
Net book value | ||
Net book value at 30 September 2023 | - | - |
Net book value at 30 September 2022 | - | - |
VENATOR PRODUCTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2023
5. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
At 01 October 2022 |
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Additions |
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Disposals |
(
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(
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Revaluations |
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Transfers |
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At 30 September 2023 |
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Depreciation | ||
At 01 October 2022 |
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Charge for year |
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On disposals |
(
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(
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Other adjustments |
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At 30 September 2023 |
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Net book value | ||
At 30 September 2023 |
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At 30 September 2022 |
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VENATOR PRODUCTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2023
6. Debtors
2023 £ |
2022 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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VENATOR PRODUCTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2023
7.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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VENATOR PRODUCTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2023
8.Creditors: amounts falling due after more than one year
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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