11 January 2022 false No description of principal activity Taxfiler 2023.9 13842774business:PrivateLimitedCompanyLtd2022-01-112023-03-31 138427742022-01-10 138427742022-01-112023-03-31 13842774business:AuditExempt-NoAccountantsReport2022-01-112023-03-31 13842774business:FilletedAccounts2022-01-112023-03-31 138427742023-03-31 13842774business:Director12022-01-112023-03-31 13842774business:RegisteredOffice2022-01-112023-03-31 138427742022-03-31 13842774core:WithinOneYear2023-03-31 13842774core:WithinOneYear2022-03-31 13842774core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13842774core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13842774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13842774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13842774core:PreviouslyStatedAmount2023-03-31 13842774core:PreviouslyStatedAmount2022-03-31 13842774business:SmallEntities2022-01-112023-03-31 13842774countries:EnglandWales2022-01-112023-03-31 138427742022-01-112022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13842774 (England and Wales)
HVAC Bash ltd Unaudited accounts for the period from 11 January 2022 to 31 March 2023
HVAC Bash ltd Unaudited accounts Contents
Page
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HVAC Bash ltd Company Information for the period from 11 January 2022 to 31 March 2023
Director
Bashkim Cifliku
Company Number
13842774 (England and Wales)
Registered Office
42 THAMES AVENUE PERIVALE GREENFORD UB6 8JN United Kingdom
Accountants
LT Accounting Services 43 The Queens Drive Rickmansworth WD3 8LN
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HVAC Bash ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,696 
- 
Cash at bank and in hand
1,998 
- 
4,694 
- 
Creditors: amounts falling due within one year
(3,788)
- 
Net current assets
906 
- 
Net assets
906 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
806 
- 
Shareholders' funds
906 
- 
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2023 and were signed on its behalf by
Bashkim Cifliku Director Company Registration No. 13842774
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HVAC Bash ltd Notes to the Accounts for the period from 11 January 2022 to 31 March 2023
1
Statutory information
HVAC Bash ltd is a private company, limited by shares, registered in England and Wales, registration number 13842774. The registered office is 42 THAMES AVENUE, PERIVALE, GREENFORD, UB6 8JN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
190 
- 
Other creditors
3,248 
- 
Accruals
350 
- 
3,788 
- 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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