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REGISTERED NUMBER: 11728461 (England and Wales)















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 22,260 24,785

CURRENT ASSETS 1,285,132 1,470,678

CREDITORS
Amounts falling due within one year (1,181,171 ) (1,366,814 )
NET CURRENT ASSETS 103,961 103,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,221

128,649

CREDITORS
Amounts falling due after more than one year 5,725 10,286
NET ASSETS 120,496 118,363

CAPITAL AND RESERVES 120,496 118,363

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Core Ventilation Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11728461

Registered office: Integrated Fabrications
Buckley House
Buckley Road
Rochdale
OL12 9RH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:




K Myers - Director



D Hampton - Director