0 false false false false false false false false false false true false false false false false true No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01224789 2022-10-01 2023-09-30 01224789 2023-09-30 01224789 2022-09-30 01224789 2021-10-01 2022-09-30 01224789 2022-09-30 01224789 2021-09-30 01224789 bus:Director1 2022-10-01 2023-09-30 01224789 core:WithinOneYear 2023-09-30 01224789 core:WithinOneYear 2022-09-30 01224789 bus:Micro-entities 2022-10-01 2023-09-30 01224789 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 01224789 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 01224789 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01224789 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 01224789
Air (Ventilation) Designs Limited
Filleted Unaudited Financial Statements
30 September 2023
Air (Ventilation) Designs Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
476,003
493,971
---------
---------
Current assets
41,248
40,668
Creditors: amounts falling due within one year
22,874
19,433
---------
---------
Net current assets
18,374
21,235
---------
---------
Total assets less current liabilities
494,377
515,206
Accruals and deferred income
29,130
29,238
---------
---------
465,247
485,968
---------
---------
Capital and reserves
465,247
485,968
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding at 30th September 2023 £Nil (2022 £56)
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2024 , and are signed on behalf of the board by:
Mr R. Sheldon
Director
Company registration number: 01224789
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tinkers Cottage, 2 Dunsley Road, Kinver, Stourbridge, DY7 6LJ.