AAA VENTILATION SERVICES LIMITED

Company Registration Number:
04299980 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AAA VENTILATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

AAA VENTILATION SERVICES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 15,000 15,000
Tangible assets: 4 3,478 4,638
Total fixed assets: 18,478 19,638
Current assets
Debtors: 5 3,720 5,670
Cash at bank and in hand: 16,601 15,469
Total current assets: 20,321 21,139
Creditors: amounts falling due within one year: 6 (19,971) (26,384)
Net current assets (liabilities): 350 (5,245)
Total assets less current liabilities: 18,828 14,393
Total net assets (liabilities): 18,828 14,393
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 18,826 14,391
Shareholders funds: 18,828 14,393

The notes form part of these financial statements

AAA VENTILATION SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 May 2024
and signed on behalf of the board by:

Name: D Harris
Status: Director

The notes form part of these financial statements

AAA VENTILATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AAA VENTILATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

AAA VENTILATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 15,000
At 30 November 2023 15,000
Net book value
At 30 November 2023 15,000
At 30 November 2022 15,000

AAA VENTILATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 19,549
At 30 November 2023 19,549
Depreciation
At 01 December 2022 14,911
Charge for year 1,160
At 30 November 2023 16,071
Net book value
At 30 November 2023 3,478
At 30 November 2022 4,638

AAA VENTILATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

AAA VENTILATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due within one year note

Taxation ££2,720 Other creditors £17,251 Total £19,971