Registered number
10816164
ATLANTIC VENT LIMITED
Filleted Accounts
30 June 2024
ATLANTIC VENT LIMITED
Registered number: 10816164
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 50 50
Current assets
Cash at bank and in hand 1,004 3,490
Creditors: amounts falling due within one year 4 (3,747) (3,947)
Net current liabilities (2,743) (457)
Net liabilities (2,693) (407)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,793) (507)
Shareholders' funds (2,693) (407)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Lee Bailey
Director
Approved by the board on 12 January 2025
ATLANTIC VENT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 July 2023 50
At 30 June 2024 50
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 3,747 3,947
5 Other information
ATLANTIC VENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
25 Chestnut Avenue
Swindon
Wiltshire
SN2 1SN
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