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Logo On Report
Registered Number: 00813778
England and Wales

 

 

 

VENTILATION & DUST SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   90,600      95,324 
Current assets 6,688      12,134   
Prepayments and accrued income 392      414   
Creditors: amount falling due within one year (69,115)     (93,195)  
Net current assets   (62,035)     (80,647)
Total assets less current liabilities   28,565      14,677 
Net assets   28,565      14,677 
 

         
Capital and reserves   28,565      14,677 
 
NOTES TO THE ACCOUNTS

General Information
VENTILATION & DUST SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00813778, registration address 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.

The presentation currency is £ sterling.
1.

Accounting policies

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2023 236,209    236,209 
Additions  
Disposals  
At 31 March 2024 236,209    236,209 
Depreciation
At 01 April 2023 140,885    140,885 
Charge for year 4,724    4,724 
On disposals  
At 31 March 2024 145,609    145,609 
Net book values
Closing balance as at 31 March 2024 90,600    90,600 
Opening balance as at 01 April 2023 95,324    95,324 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 October 2024 and were signed by:


--------------------------------
Adam James Stronach
Director
1