2022-03-01 2023-02-28 false No description of principal activity Debitam - Tax and Accounts 1.0 12472282 bus:FullAccounts 2022-03-01 2023-02-28 12472282 bus:Micro-entities 2022-03-01 2023-02-28 12472282 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12472282 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12472282 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12472282 2022-03-01 2023-02-28 12472282 2023-02-28 12472282 bus:RegisteredOffice 2022-03-01 2023-02-28 12472282 core:WithinOneYear 2023-02-28 12472282 core:AfterOneYear 2023-02-28 12472282 2021-03-01 12472282 bus:Director1 2022-03-01 2023-02-28 12472282 bus:Director1 2023-02-28 12472282 bus:Director1 2021-03-01 2022-02-28 12472282 bus:CompanySecretary1 2022-03-01 2023-02-28 12472282 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 12472282 2021-03-01 2022-02-28 12472282 2022-02-28 12472282 core:WithinOneYear 2022-02-28 12472282 core:AfterOneYear 2022-02-28 12472282 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 12472282 core:MotorVehicles 2022-03-01 2023-02-28 12472282 core:MotorVehicles 2023-02-28 12472282 core:MotorVehicles 2022-02-28 12472282 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 12472282 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 12472282 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 12472282 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 12472282 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 12472282 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 12472282 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 12472282 core:Non-currentFinancialInstruments 2023-02-28 12472282 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12472282
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

PRO-VISION ELECTRICAL LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 6,372  10,619 
Current assets 7,420  4,818 
Creditors: amount falling due within one year (3,631) (9,531)
Net current assets 3,789  (4,713)
Total assets less current liabilities 10,161  5,906 
Creditors: amount falling due after more than one year (16,597) (21,348)
Accrued liabilities (359)
Net assets (6,795) (15,442)
 
Capital and reserves (6,795) (15,442)
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Daniel James Alcock
Director

Date approved: 15 November 2023
1
Statutory Information
PRO-VISION ELECTRICAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12472282, registration address 23 23 Massey Way, Haywards Heath, West Sussex, RH16 4ZL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles40% Reducing Balance
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 March 2022 29,499    29,499 
Additions  
Disposals  
At 28 February 2023 29,499    29,499 
Depreciation
At 01 March 2022 18,880    18,880 
Charge for year 4,247    4,247 
On disposals  
At 28 February 2023 23,127    23,127 
Net book values
Closing balance as at 28 February 2023 6,372    6,372 
Opening balance as at 01 March 2022 10,619    10,619 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2