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Company registration number: 09834940
HGE Ventilation Ltd
Unaudited filleted financial statements
31 October 2024
HGE Ventilation Ltd
Contents
Statement of financial position and notes to the financial statements
HGE Ventilation Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 30,877 39,920
_______ _______
Current assets 143,723 161,166
Creditors: amounts falling due within one year ( 17,029) ( 39,886)
_______ _______
Net current assets 126,694 121,280
_______ _______
Total assets less current liabilities 157,571 161,200
Accruals and deferred income ( 1,650) ( 1,575)
_______ _______
Net assets 155,921 159,625
_______ _______
Capital and reserves 155,921 159,625
_______ _______
Notes to the financial statements
HGE Ventilation Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Steven Nimbley 36,456 41,474 ( 45,596) 32,334
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Steven Nimbley 27,004 46,508 ( 37,056) 36,456
_______ _______ _______ _______
The directors loan was repaid within 9 months of the year-end.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mr Steven Nimbley
Director
Company registration number: 09834940
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 20 Crows Nest Business Park, Ashton Road, Billinge, Wigan, WN5 7XX.