Registered Number 06413561

PROVAC SYSTEMS LIMITED

Micro-entity Accounts

31 January 2022

PROVAC SYSTEMS LIMITED Registered Number 06413561

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Called up share capital not paid
2,503
2,503
Fixed Assets
20,324
33,965
Current Assets
153,879
66,077
Prepayments and accrued income
835
835
Creditors: amounts falling due within one year
(98,324)
(46,285)
Net current assets (liabilities)
56,390
20,627
Total assets less current liabilities
79,217
57,095
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(5,353)
(5,353)
Accruals and deferred income
0
0
Total net assets (liabilities)
73,864
51,742
Capital and reserves
73,864
51,742
  • For the year ending 31 January 2022 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 14 September 2022

And signed on their behalf by:
Nigel Sanders, Director

PROVAC SYSTEMS LIMITED Registered Number 06413561

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 2 2