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Company Registration No. 12781425 (England and Wales)
Preveyor Limited Unaudited accounts for the year ended 31 July 2023
Preveyor Limited Unaudited accounts Contents
Page
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Preveyor Limited Company Information for the year ended 31 July 2023
Director
Steven Manicom
Company Number
12781425 (England and Wales)
Registered Office
25 East Street Bromley BR1 1QE England
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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Preveyor Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(37,458)
(37,458)
Net current liabilities
(37,458)
(37,458)
Net liabilities
(37,458)
(37,458)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(37,459)
(37,459)
Shareholders' funds
(37,458)
(37,458)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
Steven Manicom Director Company Registration No. 12781425
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Preveyor Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Preveyor Limited is a private company, limited by shares, registered in England and Wales, registration number 12781425. The registered office is 25 East Street, Bromley, BR1 1QE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: - The amount of revenue can be reliably measured; - it is probable that future economic benefits will flow to the entity; and - specific criteria have been met for each of the company's activities.
Investment property
Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.
Going concern
The Directors are of the opinion that the Company is a going concern and will continue to provide financial support to the Company as required.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
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Preveyor Limited Notes to the Accounts for the year ended 31 July 2023
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
37,458 
37,458 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Transactions with related parties
The Director is a related party and as at the year-end date the Company owed the Director £37,458 (2022: £37,458). The loan is unsecured, interest-free and has no fixed terms of repayment.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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