09503085falseservicing of air conditioning units2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09503085

Southern Ventilation Installation Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:

Willow Accounting & Consultancy

Chartered Certified Accountants

47a Commercial Road

Poole

Dorset

BH14 0HU

Southern Ventilation Installation Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2023

DIRECTORS

Sam Thompson

REGISTERED OFFICE

10 Preston Road

Poole

Dorset

BH15 3BL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09503085

ACCOUNTANTS

Willow Accounting & Consultancy

Chartered Certified Accountants

47a Commercial Road

Poole

Dorset

BH14 0HU

Southern Ventilation Installation Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Southern Ventilation Installation Limited

BALANCE SHEET AT 31 March 2023
						2023				2022
		Notes				£				£
FIXED ASSETS
Tangible assets		3				374				-
CURRENT ASSETS
Debtors		4		123,887				7,017
Cash at bank and in hand				196,766				244,033
				320,653				251,050
CREDITORS: Amounts falling due within one year		5		88,395				48,888
NET CURRENT ASSETS						232,258				202,162
TOTAL ASSETS LESS CURRENT LIABILITIES						232,632				202,162
CREDITORS: Amounts falling due after more than one year		6				14,000				20,667
NET ASSETS						218,632				181,495
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						218,631				181,494
SHAREHOLDERS' FUNDS						218,632				181,495
For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 September 2023 and signed on their behalf by
.............................
Sam Thompson
Director

Southern Ventilation Installation Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2023

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2023		2022
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 1 April 2022		4,017		-		4,017
Additions		-		499		499
At 31 March 2023		4,017		499		4,516
Depreciation
At 1 April 2022		4,017		-		4,017
For the year		-		125		125
At 31 March 2023		4,017		125		4,142
Net Book Amounts
At 31 March 2023		-		374		374

Southern Ventilation Installation Limited

4. DEBTORS				2023		2022
				£		£
Amounts falling due within one year
Trade debtors				111,113		-
VAT				12,774		7,017
				123,887		7,017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2023		2022
				£		£
UK corporation tax				23,658		33,686
PAYE control				2,454		1,969
Directors current account				9,701		23
Bank Loan				6,000		6,000
Trade creditors				43,324		7,210
Accruals				3,258		-
				88,395		48,888

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2023		2022
				£		£
Bank loans (unsecured) >1yr				14,000		20,667
				14,000		20,667

7. SHARE CAPITAL				2023		2022
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1