Company Registration Number 11156399 (England and Wales)
VENTILATION AND WATER COMPLIANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
VENTILATION AND WATER COMPLIANCE LTD
BALANCE SHEET
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
29,574
16,415
Current assets
55,434
86,438
Creditors: amounts falling due within one year
(79,409)
(99,698)
Net current liabilities
(23,975)
(13,260)
Total assets less current liabilities
5,599
3,155
Creditors: amounts falling due after more than one year
(52,692)
(2,811)
Net (liabilities)/assets
(47,093)
344
Capital and reserves
(47,093)
344
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
7
8
Ventilation and Water Compliance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Cambria Close, Canvey Island, Essex, SS8 0JX.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VENTILATION AND WATER COMPLIANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 March 2021 and are signed on its behalf by:
L Davis
Director
Company Registration Number 11156399