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Registered Number: 10864882
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2023

for

P&V ELECTRICAL SERVICES LIMITED

Directors Verity Forbes
Peter Forbes
Registered Number 10864882
Registered Office 6 Harley Drive
Shrewsbury
Shropshire
SY1 3ET
Accountants Castlefields Accountancy Ltd
23 Benyon Street
Castlefields
Shrewsbury
SY1 2JQ
1
  2023   2022
    £ £   £ £
Fixed assets   15,286      11,592 
Current assets 45,544      44,624   
Creditors: amount falling due within one year (17,899)     (23,995)  
Net current assets   27,645      20,629 
Total assets less current liabilities   42,931      32,221 
Net assets   42,931      32,221 
 

         
Capital and reserves   42,931      32,221 
 
NOTES TO THE ACCOUNTS

General Information
P&V Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10864882, registration address 6 Harley Drive, Shrewsbury, Shropshire, SY1 3ET.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 12 April 2024 and were signed on its behalf by:


--------------------------------
Verity Forbes
Director
2