Registered Number 05427845

ADVANCE AC & VENTILATION LTD

Micro-entity Accounts

31 March 2024

ADVANCE AC & VENTILATION LTD Registered Number 05427845

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
6,396
7,525
Current Assets
28,010
29,681
Creditors: amounts falling due within one year
(7,353)
(9,207)
Net current assets (liabilities)
20,657
20,474
Total assets less current liabilities
27,053
27,999
Total net assets (liabilities)
27,053
27,999
Capital and reserves
27,053
27,999
  • 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 18 October 2024

And signed on their behalf by:
Kim Poole, Director

ADVANCE AC & VENTILATION LTD Registered Number 05427845

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

1Employees
2024 2023
Average number of employees during the period 2 3