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Company Registration No. NI676378 (Northern Ireland)
2D Ventilation Services LTD Unaudited accounts for the year ended 29 February 2024
2D Ventilation Services LTD Unaudited accounts Contents
Page
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2D Ventilation Services LTD Company Information for the year ended 29 February 2024
Director
Damian Smith
Company Number
NI676378 (Northern Ireland)
Registered Office
2 CREAGH HILL CASTLEDAWSON DERRY BT45 8EU NORTHERN IRELAND
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2D Ventilation Services LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(16,401)
2,133 
Current assets
Debtors
80,056 
- 
Cash at bank and in hand
1,295 
41,051 
81,351 
41,051 
Creditors: amounts falling due within one year
- 
11,828 
Net current assets
81,351 
52,879 
Net assets
64,950 
55,012 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
1,000 
1,000 
Profit and loss account
63,949 
54,011 
Shareholders' funds
64,950 
55,012 
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Damian Smith Director Company Registration No. NI676378
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2D Ventilation Services LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
2D Ventilation Services LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI676378. The registered office is 2 CREAGH HILL, CASTLEDAWSON, DERRY, BT45 8EU, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,667 
Additions
(15,000)
At 29 February 2024
(12,333)
Depreciation
At 1 March 2023
534 
Charge for the year
3,534 
At 29 February 2024
4,068 
Net book value
At 29 February 2024
(16,401)
At 28 February 2023
2,133 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,286 
- 
Trade debtors
31,242 
- 
Other debtors
47,528 
- 
80,056 
- 
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2D Ventilation Services LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(11,828)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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