Registered Number 12829438

AED VENTILATION LIMITED

Micro-entity Accounts

31 March 2024

AED VENTILATION LIMITED Registered Number 12829438

Micro-entity Balance Sheet as at 31 March 2024

Notes 31/03/2024 31/08/2023
£ £
Fixed Assets
13,090
17,737
Current Assets
95,237
110,348
Creditors: amounts falling due within one year
(74,219)
(80,841)
Net current assets (liabilities)
21,018
29,507
Total assets less current liabilities
34,108
47,244
Creditors: amounts falling due after more than one year
(8,558)
(10,050)
Total net assets (liabilities)
25,550
37,194
Capital and reserves
25,550
37,194
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 August 2024

And signed on their behalf by:
A Bailey, Director

AED VENTILATION LIMITED Registered Number 12829438

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
31/03/2024 31/08/2023
Average number of employees during the period 1 1