1 October 2023 false No description of principal activity Taxfiler 2024.6 14371214business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143712142023-09-30 14371214business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 143712142023-10-012024-09-30 14371214business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14371214business:FilletedAccounts2023-10-012024-09-30 143712142024-09-30 14371214business:Director12023-10-012024-09-30 14371214business:RegisteredOffice2023-10-012024-09-30 143712142023-09-30 14371214core:WithinOneYear2024-09-30 14371214core:WithinOneYear2023-09-30 14371214core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14371214core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14371214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14371214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14371214core:PreviouslyStatedAmount2024-09-30 14371214core:PreviouslyStatedAmount2023-09-30 14371214business:SmallEntities2023-10-012024-09-30 14371214countries:EnglandWales2023-10-012024-09-30 14371214core:PlantMachinery2023-10-012024-09-30 14371214core:PlantMachinery2023-09-30 14371214core:PlantMachinery2024-09-30 143712142022-09-222023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14371214 (England and Wales)
CF ECO VENTILATION LTD Unaudited accounts for the year ended 30 September 2024
CF ECO VENTILATION LTD Unaudited accounts Contents
Page
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CF ECO VENTILATION LTD Company Information for the year ended 30 September 2024
Director
C Fivash
Company Number
14371214 (England and Wales)
Registered Office
33 THE STRAND GORING-BY-SEA WORTHING BN12 6DL ENGLAND
Accountants
RDM Accountancy Services Ltd Freedom Works The Palace Workspace 1-3 Robertson Street Hastings East Sussex TN34 1HN
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CF ECO VENTILATION LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,234 
Current assets
Debtors
2,103 
2,914 
Cash at bank and in hand
1,719 
33,731 
3,822 
36,645 
Creditors: amounts falling due within one year
(3,822)
(29,867)
Net current assets
- 
6,778 
Net assets
- 
8,012 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
8,011 
Shareholders' funds
- 
8,012 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2025 and were signed on its behalf by
C Fivash Director Company Registration No. 14371214
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CF ECO VENTILATION LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CF ECO VENTILATION LTD is a private company, limited by shares, registered in England and Wales, registration number 14371214. The registered office is 33 THE STRAND, GORING-BY-SEA, WORTHING, BN12 6DL, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,645 
Disposals
(1,645)
At 30 September 2024
- 
Depreciation
At 1 October 2023
411 
On disposals
(411)
At 30 September 2024
- 
Net book value
At 30 September 2024
- 
At 30 September 2023
1,234 
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CF ECO VENTILATION LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9 
379 
Trade debtors
1,301 
1,751 
Other debtors
793 
784 
2,103 
2,914 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
33 
Taxes and social security
228 
10,117 
Other creditors
41 
40 
Loans from directors
3,228 
19,077 
Accruals
325 
600 
3,822 
29,867 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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