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2023-02-28 13182464 dpl-frs:Item12 2022-03-01 2023-02-28 13182464 dpl-frs:Item12 2022-02-28 13182464 dpl-frs:Item12 2023-02-28 13182464 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 13182464 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13182464 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13182464 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 13182464 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 13182464 1 2022-03-01 2023-02-28 13182464 frs-countries:EnglandWales 2022-03-01 2023-02-28
Registered number: 13182464
Proventus Gamma Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13182464
2024 2023
£ £
Fixed assets 79,101 100,308
Current assets 12,291 19,194
Prepayments and accrued income 2,861 3,189
Creditors: Amounts Falling Due Within One Year (4,167 ) (481 )
NET CURRENT ASSETS 10,985 21,902
TOTAL ASSETS LESS CURRENT LIABILITIES 90,086 122,210
Creditors: Amounts Falling After More Than One Year (102,689 ) (116,397 )
Accruals and deferred income (1,263 ) (1,263 )
NET (LIABILITIES)/ASSETS (13,866 ) 4,550
CAPITAL AND RESERVES (13,866 ) 4,550

Notes

1. General Information
Proventus Gamma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13182464 . The registered office is 6 Westminster Close, Northwood, HA6 2TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Aiyappa Poovaiah Pasura
Director
22/03/2024