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Registration number: 03626449

PVM Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

PVM Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

PVM Limited

Company Information

Director

Mr P V Moss

Registered office

44 Cemetery Road
Langold
Worksop
Nottinghamshire
S81 9RF

Accountants

Saul Fairholm Limited
Office 10
Retford Enterprise Centre 1
Randall Way
Retford
DN22 7GR

 

PVM Limited

(Registration number: 03626449)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Current assets

45,461

61,210

Creditors: Amounts falling due within one year

(4,164)

(4,462)

Total assets less current liabilities

41,297

56,748

Accruals and deferred income

(508)

(506)

 

40,789

56,242

Capital and reserves

40,789

56,242

 

PVM Limited

(Registration number: 03626449)
Balance Sheet as at 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office and principal place of business is:
44 Cemetery Road
Langold
Worksop
Nottinghamshire
S81 9RF

These financial statements were authorised for issue by the director on 3 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 August 2022
 

.........................................

Mr P V Moss
Director