Registered number
09466428
SB Ventilation Limited
Filleted Accounts
31 March 2024
SB Ventilation Limited
Registered number: 09466428
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 85 170
Current assets 48,024 38,612
Prepayments and accrued income 82 82
48,106 38,694
Creditors: amounts falling due within one year (16,622) (14,274)
Net current assets 31,484 24,420
Total assets less current liabilities 31,569 24,590
Accruals and deferred income (800) (800)
Net assets 30,769 23,790
Capital and reserves 30,769 23,790
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Gregorys Way, Belper, Derbyshire, DE56 0HS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Sarah Bell
Director
Approved by the board on 31 October 2024
SB Ventilation Limited 09466428 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Sarah Bell No description of principal activity 09466428 2022-04-01 2023-03-31 09466428 core:WithinOneYear 2023-03-31 09466428 2023-04-01 2024-03-31 09466428 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09466428 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09466428 countries:England 2023-04-01 2024-03-31 09466428 bus:Director40 2023-04-01 2024-03-31 09466428 bus:Micro-entities 2023-04-01 2024-03-31 09466428 bus:FilletedAccounts 2023-04-01 2024-03-31 09466428 2024-03-31 09466428 core:WithinOneYear 2024-03-31 09466428 2023-03-31 iso4217:GBP xbrli:pure