Registered number
07061522
GLOBAL VENTILATION SERVICES LIMITED
Unaudited Filleted Accounts
31 January 2023
GLOBAL VENTILATION SERVICES LIMITED
Registered number: 07061522
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 12,405 15,540
Current assets 68,391 65,235
Creditors: amounts falling due within one year (66,674) (61,973)
Net current assets 1,717 3,262
Total assets less current liabilities 14,122 18,802
Creditors: amounts falling due after more than one year (13,354) (17,758)
Net assets 768 1,044
Capital and reserves 768 1,044
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh-On-Sea, Essex, SS9 1PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Brown
Director
Approved by the board on 27 October 2023
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