2022-08-01 2023-07-31 10851905 PRO VINYL MANCHESTER LIMITED false 10851905 2022-08-01 2023-07-31 10851905 uk-bus:Director1 2022-08-01 2023-07-31 10851905 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10851905 uk-bus:Micro-entities 2022-08-01 2023-07-31 10851905 uk-bus:AbbreviatedAccounts 2022-08-01 2023-07-31 10851905 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10851905 2022-08-01 10851905 2023-07-31 10851905 2022-07-31 xbrli:pure iso4217:GBP 10851905 2021-08-01 2022-07-31
Company Registration Number : 10851905 (England and Wales)
10851905
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
PRO VINYL MANCHESTER LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
William Robert BOARDMAN
2022-08-01
PRO VINYL MANCHESTER LIMITED
Contents
For the year ended 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PRO VINYL MANCHESTER LIMITED
Company Information
For the year ended 31 July 2023

Directors William Robert BOARDMAN
Dumitru CURTEANU
Bradley Andrew WHITEHEAD
Company number 10851905
Registered office Unit 2 Wharfside Business Park
Irlam Wharf Road
Irlam
M44 5PN
UK
PRO VINYL MANCHESTER LIMITED
Statement of Financial Position
For the year ended 31 July 2023

2023-07-31
2023 2022
£ £
Fixed assets 22,553 3,848
Current assets 54,214 33,309
Creditors: Amounts falling due within one year (39,156) (30,701)
Net current assets/(liabilities) 15,058 2,608
Total assets less current liabilities 37,611 6,456
Creditors: Amounts falling due more than one year (67,014) (72,516)
Net assets/(liabilities) (29,403) (66,060)
Capital and reserves (29,403) (66,060)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 2 Wharfside Business Park, Irlam Wharf Road, Irlam, M44 5PN.

(2) Average number of employees
During the year, the average number of employees including director was 7 (2022:8)
For the year ending 7/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 05 October 2023 and signed on behalf of the board by: 2023-10-05
.............................
William Robert BOARDMAN (Director)
Company registration number. 10851905