Registered Number NI037011

P.V.C. DIRECT LIMITED

Micro-entity Accounts

31 December 2023

P.V.C. DIRECT LIMITED Registered Number NI037011

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
7,070
9,428
Current Assets
175,338
125,051
Creditors: amounts falling due within one year
(128,210)
(114,957)
Net current assets (liabilities)
47,128
10,094
Total assets less current liabilities
54,198
19,522
Provisions for liabilities
(1,113)
(1,484)
Total net assets (liabilities)
53,085
18,038
Capital and reserves
53,085
18,038
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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.

Approved by the Board on 6 August 2024

And signed on their behalf by:
Jane Glenn, Director

P.V.C. DIRECT LIMITED Registered Number NI037011

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 6 6