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
Smith Ventilation Limited
Company Information
for the year ended 31 January 2024
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
Smith Ventilation Limited
Statement of Financial Position
as at 31 January 2024
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)
Capital and reserves
112,547
49,294
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