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REGISTERED NUMBER: 13829167 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Ductwork Ventilation Services Limited

Ductwork Ventilation Services Limited (Registered number: 13829167)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ductwork Ventilation Services Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: D D Buckley





REGISTERED OFFICE: 277 Bury Road
Rochdale
OL11 4EE





REGISTERED NUMBER: 13829167 (England and Wales)





ACCOUNTANTS: Account-Angels (North West) Limited
Uglow Farm
Broadhead Road
Edgworth
Bolton
BL7 0JN

Ductwork Ventilation Services Limited (Registered number: 13829167)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,506 40,875

CURRENT ASSETS
Debtors 5 107,020 31,451
Cash at bank 61,707 38,501
168,727 69,952
CREDITORS
Amounts falling due within one year 6 112,072 31,892
NET CURRENT ASSETS 56,655 38,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,161

78,935

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 93,061 78,835
93,161 78,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ductwork Ventilation Services Limited (Registered number: 13829167)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





D D Buckley - Director


Ductwork Ventilation Services Limited (Registered number: 13829167)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Ductwork Ventilation Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Ductwork Ventilation Services Limited (Registered number: 13829167)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2023 15,000 38,500 53,500
Additions - 7,000 7,000
At 31 January 2024 15,000 45,500 60,500
DEPRECIATION
At 1 February 2023 3,000 9,625 12,625
Charge for year 2,400 8,969 11,369
At 31 January 2024 5,400 18,594 23,994
NET BOOK VALUE
At 31 January 2024 9,600 26,906 36,506
At 31 January 2023 12,000 28,875 40,875

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 107,020 25,907
Other debtors - 5,544
107,020 31,451

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 20,142 12,831
Other creditors 91,930 19,061
112,072 31,892