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REGISTERED NUMBER: 11068366 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

AIRVENT FABRICATION LTD.

AIRVENT FABRICATION LTD. (REGISTERED NUMBER: 11068366)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance Sheet 1


AIRVENT FABRICATION LTD. (REGISTERED NUMBER: 11068366)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,087 9,208

CURRENT ASSETS 362,319 233,000

CREDITORS
Amounts falling due within one year (87,448 ) (76,329 )
NET CURRENT ASSETS 274,871 156,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

279,958

165,879

CREDITORS
Amounts falling due after more than one
year

75,841

81,355
NET ASSETS 204,117 84,524

CAPITAL AND RESERVES 204,117 84,524

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Airvent Fabrication Ltd. 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: 11068366

Registered office: Court House
Court Road
Bridgend
CF31 1BE

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
M Jones
Balance outstanding at start of year 60,155 44,444
Amounts advanced 69,098 60,211
Amounts repaid (61,000 ) (44,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 68,253 60,155

AIRVENT FABRICATION LTD. (REGISTERED NUMBER: 11068366)

BALANCE SHEET - continued
30 NOVEMBER 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 21 August 2024 and were signed by:





M Jones - Director