RS Technical Ventilation Limited 08786027 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Fume and dust extraction equipment servicing Digita Accounts Production Advanced 6.30.9574.0 true 08786027 2022-12-01 2023-11-30 08786027 2023-11-30 08786027 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08786027 bus:Micro-entities 2022-12-01 2023-11-30 08786027 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08786027 bus:FullAccounts 2022-12-01 2023-11-30 08786027 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08786027 bus:RegisteredOffice 2022-12-01 2023-11-30 08786027 bus:Director1 2022-12-01 2023-11-30 08786027 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08786027 countries:EnglandWales 2022-12-01 2023-11-30 08786027 2021-12-01 2022-11-30 08786027 2022-11-30 08786027 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Company Registration number: 08786027

RS Technical Ventilation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

RS Technical Ventilation Limited

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

-

-

Profit/(loss) for the year

-

-

 

RS Technical Ventilation Limited

(Registration number: 08786027)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

751

751

Creditors: Amounts falling due within one year

(15,035)

(15,035)

Total assets less current liabilities

(14,284)

(14,284)

Accruals and deferred income

(853)

(853)

 

(15,137)

(15,137)

Capital and reserves

(15,137)

(15,137)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Gladstone Street
Hathern
Loughborough
Leicestershire
LE12 5LE
England

These financial statements were authorised for issue by the director on 8 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent on sufficient and continuing financial support being made available by the company's director.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RS Technical Ventilation Limited

(Registration number: 08786027)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 August 2024
 

.........................................
Mr R Bruce
Director

 

RS Technical Ventilation Limited

Detailed Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover (analysed below)

-

-

Operating profit/(loss)

-

-

Profit/(loss) before tax

-

-