Registered number
05878043
AD Ventilation Limited
Filleted Accounts
31 July 2023
AD Ventilation Limited
Registered number: 05878043
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 20,785 26,413
Current assets 138,187 108,163
Prepayments and accrued income 76 -
138,263 108,163
Creditors: amounts falling due within one year (98,015) (59,432)
Net current assets 40,248 48,731
Total assets less current liabilities 61,033 75,144
Creditors: amounts falling due after more than one year (20,000) (30,000)
Accruals and deferred income (1,573) (934)
Net assets 39,460 44,210
Capital and reserves 39,460 44,210
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 40a Bede Trading Estate, Jarrow, Tyne and Wear NE32 3HG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
….................................................................................
A Waldock
Director
Approved by the board on 14 March 2024
AD Ventilation Limited 05878043 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 A Waldock No description of principal activity 05878043 2021-08-01 2022-07-31 05878043 core:WithinOneYear 2022-07-31 05878043 core:AfterOneYear 2022-07-31 05878043 2022-08-01 2023-07-31 05878043 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05878043 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05878043 countries:England 2022-08-01 2023-07-31 05878043 bus:Director40 2022-08-01 2023-07-31 05878043 bus:Micro-entities 2022-08-01 2023-07-31 05878043 bus:FullAccounts 2022-08-01 2023-07-31 05878043 2023-07-31 05878043 core:WithinOneYear 2023-07-31 05878043 core:AfterOneYear 2023-07-31 05878043 2022-07-31 iso4217:GBP xbrli:pure