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Company Registration No. 13065979 (England and Wales)
Pullen Ventilations Ltd Unaudited accounts for the year ended 31 December 2023
Pullen Ventilations Ltd Unaudited accounts Contents
Page
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Pullen Ventilations Ltd Company Information for the year ended 31 December 2023
Director
Mr Matt Pullen
Secretary
Mr Matt Pullen
Company Number
13065979 (England and Wales)
Registered Office
43 Coronation Avenue Keynsham BRISTOL BS31 2PS ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Pullen Ventilations Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,276 
9,882 
Current assets
Debtors
21,652 
53,001 
Cash at bank and in hand
3,950 
42,816 
25,602 
95,817 
Creditors: amounts falling due within one year
(38,057)
(49,849)
Net current (liabilities)/assets
(12,455)
45,968 
Total assets less current liabilities
26,821 
55,850 
Creditors: amounts falling due after more than one year
(26,818)
- 
Provisions for liabilities
Deferred tax
- 
(1,877)
Net assets
3 
53,973 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(97)
53,873 
Shareholders' funds
3 
53,973 
For the year ending 31 December 2023 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 3 April 2024 and were signed on its behalf by
Mr Matt Pullen Director Company Registration No. 13065979
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Pullen Ventilations Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Pullen Ventilations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13065979. The registered office is 43 Coronation Avenue, Keynsham, BRISTOL, BS31 2PS, ENGLAND.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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Pullen Ventilations Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
414 
14,349 
14,763 
Additions
- 
37,813 
37,813 
At 31 December 2023
414 
52,162 
52,576 
Depreciation
At 1 January 2023
109 
4,772 
4,881 
Charge for the year
11 
8,408 
8,419 
At 31 December 2023
120 
13,180 
13,300 
Net book value
At 31 December 2023
294 
38,982 
39,276 
At 31 December 2022
305 
9,577 
9,882 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,535 
- 
Trade debtors
1,920 
28,503 
Deferred tax asset
607 
Other debtors
16,590 
24,498 
21,652 
53,001 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,951 
- 
Trade creditors
- 
6,157 
Taxes and social security
24,935 
40,016 
Other creditors
4,072 
- 
Loans from directors
- 
866 
Accruals
1,099 
2,810 
38,057 
49,849 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,555 
- 
Other creditors
2,263 
- 
26,818 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Pullen Ventilations Ltd Notes to the Accounts for the year ended 31 December 2023
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Matt Pullen
Directors Loan Account
(866)
60,424 
58,833 
725 
(866)
60,424 
58,833 
725 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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