Mechanical Vent LTD Accounts

MECHANICAL VENT LTD - Company Information






Mechanical Vent LTD

	Company No. 13492002
		Information for Filing with The Registrar
		31 July 2022

The Director presents his report and the accounts for the period ended 31 July 2022.

Principal activities
The principal activity of the company during the period under review was Plumbing, heat and air-conditioning installation.




Director

The Director who served at any time during the period was as follows:

I. Pavel





































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

I. Pavel
Director
31 July 2022

at	31 July 2022
Company No.		13492002	Notes	2022
				£






Current assets



	Cash at bank and in hand			30
				30
Creditors: Amount falling due within one year			4	(303)
Net current liabilities				(273)
Total assets less current liabilities				(273)




Net liabilities				(273)

Capital and reserves
	Called up share capital			1



	Profit and loss account		5	(274)

Total equity				(273)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 31 July 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 July 2022
And signed on its behalf by:
I. Pavel
Director
31 July 2022

for the period ended 31 July 2022

General information

Its registered number is: 13492002

Its registered office is:

44 Balmoral Road

London

E10 5ND

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2022
			Number
		The average monthly number of employees (including directors) during the period:	1

4	Creditors:
		amounts falling due within one year
			2022
			£







		Other taxes and social security	3
		Loans from directors	300


			303

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.