REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
for |
Core Ventilation Services Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
for |
Core Ventilation Services Limited |
Core Ventilation Services Limited (Registered number: 11728461) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Balance Sheet | 1 |
Core Ventilation Services Limited (Registered number: 11728461) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
as restated |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Core Ventilation Services Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | OTHER FINANCIAL COMMITMENTS |
The company had outstanding commitments for future minimum lease payments under non-cancellable operating leases for motor vehicles as at the reporting date as follows: |
Not later than one year £22,639 |
Later than one year and not later than five years £22,639 |
Core Ventilation Services Limited (Registered number: 11728461) |
Balance Sheet - continued |
31 December 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | PRIOR YEAR ADJUSTMENT |
During the year the company filed an R&D claim for the 2022 accounting period. This resulted in a corporation tax credit of £118,150 which is stated as a prior year adjustment. |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |