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Company Registration No. 08590817 (England and Wales)
Smoke Ventilation Controls LTD Unaudited accounts for the year ended 30 September 2023
Smoke Ventilation Controls LTD Unaudited accounts Contents
Page
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Smoke Ventilation Controls LTD Company Information for the year ended 30 September 2023
Directors
Mr Ian Walton Mrs Hayley Hemmings
Company Number
08590817 (England and Wales)
Registered Office
153 Vicarage Crescent Redditch B97 4RP
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Smoke Ventilation Controls LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
27 
335 
Tangible assets
29,283 
22,400 
29,310 
22,735 
Current assets
Inventories
3,000 
3,000 
Debtors
48,451 
113,817 
Investments
50,000 
50,000 
Cash at bank and in hand
73,622 
40,553 
175,073 
207,370 
Creditors: amounts falling due within one year
(44,421)
(61,601)
Net current assets
130,652 
145,769 
Total assets less current liabilities
159,962 
168,504 
Creditors: amounts falling due after more than one year
(27,500)
(37,500)
Net assets
132,462 
131,004 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
132,362 
130,904 
Shareholders' funds
132,462 
131,004 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by
Mr Ian Walton Director Company Registration No. 08590817
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Smoke Ventilation Controls LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Smoke Ventilation Controls LTD is a private company, limited by shares, registered in England and Wales, registration number 08590817. The registered office is 153 Vicarage Crescent, Redditch, B97 4RP.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
Computer equipment
33% Straight line
Other tangible fixed assets
25% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
14,150 
At 30 September 2023
14,150 
Amortisation
At 1 October 2022
13,815 
Charge for the year
308 
At 30 September 2023
14,123 
Net book value
At 30 September 2023
27 
At 30 September 2022
335 
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Smoke Ventilation Controls LTD Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
1,850 
52,100 
4,782 
58,732 
Additions
22,000 
- 
390 
22,390 
At 30 September 2023
23,850 
52,100 
5,172 
81,122 
Depreciation
At 1 October 2022
193 
32,129 
4,010 
36,332 
Charge for the year
4,587 
10,420 
500 
15,507 
At 30 September 2023
4,780 
42,549 
4,510 
51,839 
Net book value
At 30 September 2023
19,070 
9,551 
662 
29,283 
At 30 September 2022
1,657 
19,971 
772 
22,400 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,138 
113,817 
Accrued income and prepayments
26,313 
- 
48,451 
113,817 
7
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
50,000 
50,000 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,625 
(1,133)
Trade creditors
16,185 
55,611 
Taxes and social security
1,246 
(2,913)
Other creditors
1,918 
- 
Loans from directors
21,447 
10,036 
44,421 
61,601 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,500 
37,500 
10
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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