Company Registration No. 14371214 (England and Wales)
CF ECO VENTILATION LTD
Unaudited accounts
for the period from 22 September 2022 to 30 September 2023
CF ECO VENTILATION LTD
Unaudited accounts
Contents
CF ECO VENTILATION LTD
Company Information
for the period from 22 September 2022 to 30 September 2023
Company Number
14371214 (England and Wales)
Registered Office
33 THE STRAND
GORING-BY-SEA
WORTHING
BN12 6DL
ENGLAND
Accountants
RDM Accountancy Services Ltd
69 Mount Pleasant Road
Hastings
East Sussex
TN34 3SJ
CF ECO VENTILATION LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
33,731
Creditors: amounts falling due within one year
(29,867)
Profit and loss account
8,011
For the period 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 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 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 and authorised for issue on 17 January 2024 and were signed on its behalf by
C Fivash
Director
Company Registration No. 14371214
CF ECO VENTILATION LTD
Notes to the Accounts
for the period from 22 September 2022 to 30 September 2023
CF ECO VENTILATION LTD is a private company, limited by shares, registered in England and Wales, registration number 14371214. The registered office is 33 THE STRAND, GORING-BY-SEA, WORTHING, BN12 6DL, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
At 22 September 2022
1,645
At 30 September 2023
1,645
At 30 September 2023
1,234
Amounts falling due within one year
CF ECO VENTILATION LTD
Notes to the Accounts
for the period from 22 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
10,117
Loans from directors
19,077
7
Average number of employees
During the period the average number of employees was 1.