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Company registration number: NI043076
PVS Manufacturing Limited
Unaudited filleted financial statements
31 December 2021
PVS Manufacturing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PVS Manufacturing Limited
Directors and other information
Directors Mr Kevin Quinn
Mrs Siobhan Quinn
Secretary Siobhan Quinn
Company number NI043076
Registered office 40 Killycanavan Road
Ardboe
Dungannon
BT71 5BP
Business address 40 Killycanavan Road
Ardboe
Dungannon
BT71 5BP
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
Tyrone
Bankers Danske Bank
Belfast Business Centre
Donegall Square West
Belfast
BT1 6JS
PVS Manufacturing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PVS Manufacturing Limited
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PVS Manufacturing Limited for the year ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of PVS Manufacturing Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2022. Our work has been undertaken solely to prepare for your approval the financial statements of PVS Manufacturing Limited and state those matters that we have agreed to state to the board of directors of PVS Manufacturing Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PVS Manufacturing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that PVS Manufacturing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of PVS Manufacturing Limited. You consider that PVS Manufacturing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PVS Manufacturing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Tyrone
17 June 2022
PVS Manufacturing Limited
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 132,967 135,399
_______ _______
Current assets 295,045 174,336
Creditors: amounts falling due within one year ( 235,476) ( 123,391)
_______ _______
Net current assets 59,569 50,945
_______ _______
Total assets less current liabilities 192,536 186,344
Creditors: amounts falling due after more than one year ( 8,442) ( 311)
Accruals and deferred income ( 2,700) ( 2,700)
_______ _______
Net assets 181,394 183,333
_______ _______
Capital and reserves 181,394 183,333
_______ _______
Notes to the financial statements
PVS Manufacturing Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2021 2020
£ £
Mr Kevin Quinn 22,625 22,625
_______ _______
3. Going concern
Going concern is not considered to be an issue.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 17 June 2022 , and are signed on behalf of the board by:
Mr Kevin Quinn
Director
Company registration number: NI043076
The company is a private company limited by shares, registered in Northern Ireland.