Registered Number 10325193

PRO VENTILATION LTD

Micro-entity Accounts

31 August 2023

PRO VENTILATION LTD Registered Number 10325193

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
81,949
35,567
Current Assets
307,845
350,253
Creditors: amounts falling due within one year
(152,815)
(117,880)
Net current assets (liabilities)
155,030
232,373
Total assets less current liabilities
236,979
267,940
Creditors: amounts falling due after more than one year
(62,967)
(35,112)
Total net assets (liabilities)
174,012
232,828
Capital and reserves
174,012
232,828
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2023

And signed on their behalf by:
D Taylor, Director

PRO VENTILATION LTD Registered Number 10325193

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 3 3