Registered Number 07647801

J H VENTILATION SERVICES LTD

Micro-entity Accounts

31 May 2024

J H VENTILATION SERVICES LTD Registered Number 07647801

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
10
10
Fixed Assets
22,149
8,533
Current Assets
4,844
15,251
Net current assets (liabilities)
4,844
15,251
Total assets less current liabilities
27,003
23,794
Creditors: amounts falling due after more than one year
(21,206)
(23,053)
Total net assets (liabilities)
5,797
741
Capital and reserves
5,797
741
  • For the year ending 31 May 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 17 February 2025

And signed on their behalf by:
Mr John Hagstrom, Director

J H VENTILATION SERVICES LTD Registered Number 07647801

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

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