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REGISTERED NUMBER: 11068366 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2022

FOR

AIRVENT FABRICATION LTD.

AIRVENT FABRICATION LTD. (REGISTERED NUMBER: 11068366)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022










Page

Balance Sheet 1


AIRVENT FABRICATION LTD. (REGISTERED NUMBER: 11068366)

BALANCE SHEET
30 NOVEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 9,208 16,381

CURRENT ASSETS 233,000 115,338

CREDITORS
Amounts falling due within one year (76,329 ) (46,827 )
NET CURRENT ASSETS 156,671 68,511
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,879

84,892

CREDITORS
Amounts falling due after more than one
year

81,355

63,497
NET ASSETS 84,524 21,395

CAPITAL AND RESERVES 84,524 21,395

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Airvent Fabrication Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11068366

Registered office: Court House
Court Road
Bridgend
CF31 1BE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

2022 2021
£    £   
M Jones
Balance outstanding at start of year 44,444 35,308
Amounts advanced 60,211 45,162
Amounts repaid (44,500 ) (36,026 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60,155 44,444

AIRVENT FABRICATION LTD. (REGISTERED NUMBER: 11068366)

BALANCE SHEET - continued
30 NOVEMBER 2022




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





M Jones - Director