1 April 2022 false No description of principal activity Taxfiler 2023.10 05128441business:PrivateLimitedCompanyLtd2022-04-012023-03-31 051284412022-03-31 051284412022-04-012023-03-31 05128441business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 05128441business:FilletedAccounts2022-04-012023-03-31 051284412023-03-31 05128441business:Director12022-04-012023-03-31 05128441business:RegisteredOffice2022-04-012023-03-31 051284412022-03-31 05128441core:WithinOneYear2023-03-31 05128441core:WithinOneYear2022-03-31 05128441countries:EnglandWales2022-04-012023-03-31 051284412021-04-012022-03-31 05128441business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05128441 (England and Wales)
Weaver Ventilation Services Limited Unaudited accounts for the year ended 31 March 2023
Weaver Ventilation Services Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Weaver Ventilation Services Limited Company Information for the year ended 31 March 2023
Director
Richard Weaver
Company Number
05128441 (England and Wales)
Registered Office
16 Hoath Lane Gillingham Kent ME8 0SW England
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Weaver Ventilation Services Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
8,381 
10,513 
Current assets
175,585 
66,679 
Creditors: amounts falling due within one year
(138,236)
(77,190)
Net current assets/(liabilities)
37,349 
(10,511)
Total assets less current liabilities
45,730 
2 
Net assets
45,730 
2 
Capital and reserves
45,730 
2 
NOTES TO THE ACCOUNTS
1 Statutory information
Weaver Ventilation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05128441. The registered office is 16 Hoath Lane, , Gillingham, Kent, ME8 0SW, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year 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 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.
Approved by the board on 8 May 2023
Richard Weaver Director Company Registration No. 05128441
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