Micro-entity Accounts - T J VENTILATION LIMITED

Micro-entity Accounts - T J VENTILATION LIMITED

T J VENTILATION LIMITED - Company Information

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Registered Number 08481800

T J VENTILATION LIMITED

Micro-entity Accounts

30 April 2023

T J VENTILATION LIMITED Registered Number 08481800

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
6,629
8,839
Current Assets
19,206
28,899
Net current assets (liabilities)
19,206
28,899
Total assets less current liabilities
25,836
37,739
Creditors: amounts falling due after more than one year
(18,931)
(30,179)
Total net assets (liabilities)
6,905
7,560
Capital and reserves
6,905
7,560
  • For the year ending 30 April 2023 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 13 December 2023

And signed on their behalf by:
Mr Crispin Smith, Director

T J VENTILATION LIMITED Registered Number 08481800

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1