Airbox Ventilation Ltd 11230348 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is specialist ventilation installers Digita Accounts Production Advanced 6.30.9574.0 true 11230348 2022-03-01 2023-02-28 11230348 2023-02-28 11230348 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11230348 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11230348 bus:Micro-entities 2022-03-01 2023-02-28 11230348 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11230348 bus:FullAccounts 2022-03-01 2023-02-28 11230348 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11230348 bus:RegisteredOffice 2022-03-01 2023-02-28 11230348 bus:Director1 2022-03-01 2023-02-28 11230348 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11230348 countries:England 2022-03-01 2023-02-28 11230348 2021-03-01 2022-02-28 11230348 2022-02-28 11230348 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11230348 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11230348

Airbox Ventilation Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Airbox Ventilation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Airbox Ventilation Ltd

Company Information

Director

Mr M King

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Airbox Ventilation Ltd

(Registration number: 11230348)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

33,388

17,473

Current assets

99,641

68,112

Prepayments and accrued income

6,085

9,860

Creditors: Amounts falling due within one year

(41,575)

(24,306)

Net current assets

64,151

53,666

Total assets less current liabilities

97,539

71,139

Creditors: Amounts falling due after more than one year

(47,278)

(40,137)

Accruals and deferred income

(1,640)

(1,781)

 

48,621

29,221

Capital and reserves

48,621

29,221

 

Airbox Ventilation Ltd

(Registration number: 11230348)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 November 2023
 

.........................................
Mr M King
Director