Registered Number 05357203

VENTILATION SUPPLIES LIMITED

Micro-entity Accounts

28 February 2023

VENTILATION SUPPLIES LIMITED Registered Number 05357203

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
118,084
108,810
Current Assets
459,565
430,189
Creditors: amounts falling due within one year
(290,779)
(217,679)
Net current assets (liabilities)
168,786
212,510
Total assets less current liabilities
286,870
321,320
Creditors: amounts falling due after more than one year
(66,300)
(82,635)
Provisions for liabilities
(19,534)
(16,975)
Total net assets (liabilities)
201,036
221,710
Capital and reserves
201,036
221,710
  • For the year ending 28 February 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 27 July 2023

And signed on their behalf by:
J P Davison, Director

VENTILATION SUPPLIES LIMITED Registered Number 05357203

Notes to the Micro-entity Accounts for the period ended 28 February 2023

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