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2022-07-31 10298110 dpl-frs:DistributionCosts 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses 2021-08-01 2022-07-31 10298110 frs-bus:Director1 2021-08-01 2022-07-31 10298110 frs-bus:Director1 2021-07-31 10298110 frs-bus:Director1 2022-07-31 10298110 frs-bus:Director2 2021-08-01 2022-07-31 10298110 frs-bus:Director2 2021-07-31 10298110 frs-bus:Director2 2022-07-31 10298110 1 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 1 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 1 2022-07-31 10298110 2 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 2 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 2 2022-07-31 10298110 3 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 3 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 3 2022-07-31 10298110 4 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 4 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 4 2022-07-31 10298110 5 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 5 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 5 2022-07-31 10298110 6 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 6 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 6 2022-07-31 10298110 7 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 7 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 7 2022-07-31 10298110 8 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 8 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 8 2022-07-31 10298110 9 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 9 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 9 2022-07-31 10298110 10 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 10 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 10 2022-07-31 10298110 11 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 11 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 11 2022-07-31 10298110 12 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 12 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 12 2022-07-31 10298110 13 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 13 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 13 2022-07-31 10298110 14 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 14 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 14 2022-07-31 10298110 15 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 15 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 15 2022-07-31 10298110 16 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 16 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 16 2022-07-31 10298110 17 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 17 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 17 2022-07-31 10298110 18 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 18 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 18 2022-07-31 10298110 19 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 19 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 19 2022-07-31 10298110 20 2021-08-01 2022-07-31 10298110 frs-core:CurrentFinancialInstruments 20 2022-07-31 10298110 frs-core:Non-currentFinancialInstruments 20 2022-07-31 10298110 dpl-frs:Item1 2021-08-01 2022-07-31 10298110 dpl-frs:Item1 2021-07-31 10298110 dpl-frs:Item1 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item1 2021-08-01 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 10298110 dpl-frs:CostSales dpl-frs:Item1 2022-07-31 10298110 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-01 2022-07-31 10298110 dpl-frs:Item2 2021-08-01 2022-07-31 10298110 dpl-frs:Item2 2021-07-31 10298110 dpl-frs:Item2 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item2 2021-08-01 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 10298110 dpl-frs:CostSales dpl-frs:Item2 2022-07-31 10298110 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-01 2022-07-31 10298110 dpl-frs:Item3 2021-08-01 2022-07-31 10298110 dpl-frs:Item3 2021-07-31 10298110 dpl-frs:Item3 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item3 2021-08-01 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 10298110 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 10298110 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-01 2022-07-31 10298110 dpl-frs:Item4 2021-08-01 2022-07-31 10298110 dpl-frs:Item4 2021-07-31 10298110 dpl-frs:Item4 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item4 2021-08-01 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 10298110 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 10298110 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-01 2022-07-31 10298110 dpl-frs:Item5 2021-08-01 2022-07-31 10298110 dpl-frs:Item5 2021-07-31 10298110 dpl-frs:Item5 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item5 2021-08-01 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 10298110 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 10298110 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-01 2022-07-31 10298110 dpl-frs:Item6 2021-08-01 2022-07-31 10298110 dpl-frs:Item6 2021-07-31 10298110 dpl-frs:Item6 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item6 2021-08-01 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 10298110 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 10298110 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-01 2022-07-31 10298110 dpl-frs:Item7 2021-08-01 2022-07-31 10298110 dpl-frs:Item7 2021-07-31 10298110 dpl-frs:Item7 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item7 2021-08-01 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 10298110 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 10298110 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 10298110 dpl-frs:Item8 2021-08-01 2022-07-31 10298110 dpl-frs:Item8 2021-07-31 10298110 dpl-frs:Item8 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 10298110 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 10298110 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 10298110 dpl-frs:Item9 2021-08-01 2022-07-31 10298110 dpl-frs:Item9 2021-07-31 10298110 dpl-frs:Item9 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 10298110 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 10298110 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-01 2022-07-31 10298110 dpl-frs:Item10 2021-08-01 2022-07-31 10298110 dpl-frs:Item10 2021-07-31 10298110 dpl-frs:Item10 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item10 2021-08-01 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 10298110 dpl-frs:CostSales dpl-frs:Item10 2022-07-31 10298110 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-01 2022-07-31 10298110 dpl-frs:Item11 2021-08-01 2022-07-31 10298110 dpl-frs:Item11 2021-07-31 10298110 dpl-frs:Item11 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item11 2021-08-01 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 10298110 dpl-frs:CostSales dpl-frs:Item11 2022-07-31 10298110 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 10298110 dpl-frs:Item12 2021-08-01 2022-07-31 10298110 dpl-frs:Item12 2021-07-31 10298110 dpl-frs:Item12 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 10298110 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 10298110 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 10298110 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 10298110 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 10298110 1 2021-08-01 2022-07-31 10298110 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 10298110
PAV Ductwork Ltd
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10298110
2023 2022
£ £
Fixed assets 5,018 6,108
Current assets 292,482 148,889
Creditors: Amounts Falling Due Within One Year (218,790 ) (136,979 )
NET CURRENT ASSETS 73,692 11,910
TOTAL ASSETS LESS CURRENT LIABILITIES 78,710 18,018
Creditors: Amounts Falling After More Than One Year (1,815 ) (14,994 )
Accruals and deferred income (1,650 ) (1,500 )
NET ASSETS 75,245 1,524
CAPITAL AND RESERVES 75,245 1,524

Notes

1. General Information
PAV Ductwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10298110 . The registered office is 201A Kingston Road, Epsom, Surrey, KT19 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Directors 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Steven Cass 44,828 - - - 44,828
Mr Lee Boucker 44,828 - - - 44,828
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
These 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.
On behalf of the board
Mr Steven Cass
Director
27/02/2024