1 February 2023 false No description of principal activity Taxfiler 2024.1 11779007business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117790072023-01-31 117790072023-02-012024-01-31 11779007business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11779007business:FilletedAccounts2023-02-012024-01-31 117790072024-01-31 11779007business:Director12023-02-012024-01-31 11779007business:RegisteredOffice2023-02-012024-01-31 117790072023-01-31 11779007core:WithinOneYear2024-01-31 11779007core:WithinOneYear2023-01-31 11779007core:AfterOneYear2024-01-31 11779007core:AfterOneYear2023-01-31 11779007countries:EnglandWales2023-02-012024-01-31 117790072022-02-012023-01-31 11779007business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11779007 (England and Wales)
Smith Ventilation Limited Unaudited accounts for the year ended 31 January 2024
Smith Ventilation Limited Annual report and unaudited accounts for the year ended 31 January 2024
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Smith Ventilation Limited Company Information for the year ended 31 January 2024
Director
Mr M Smith
Company Number
11779007 (England and Wales)
Registered Office
9 Seaforth Grove Willenhall West Midlands WV12 5FF United Kingdom
Accountants
SL Accountancy Services Ltd First Floor Churchill House Pensnett Trading Estate West Midlands DY6 7XZ
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Smith Ventilation Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
88,713 
17,162 
Current assets
186,244 
111,704 
Creditors: amounts falling due within one year
(82,200)
(65,421)
Net current assets
104,044 
46,283 
Total assets less current liabilities
192,757 
63,445 
Creditors: amounts falling due after more than one year
(80,210)
(14,151)
Net assets
112,547 
49,294 
Capital and reserves
112,547 
49,294 
NOTES TO THE ACCOUNTS
1 Statutory information
Smith Ventilation Limited is a private company, limited by shares, registered in England and Wales, registration number 11779007. The registered office is 9 Seaforth Grove, Willenhall, West Midlands, WV12 5FF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 31 January 2024 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 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.
Approved by the board on 14 March 2024
Mr M Smith Director Company Registration No. 11779007
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