Company Registration No. SC632889 (Scotland)
Pro-Vent Services Ltd
Unaudited accounts
for the year ended 30 June 2024
Pro-Vent Services Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
Pro-Vent Services Ltd
Company Information
for the year ended 30 June 2024
Directors
JOHN WYLIE HENDERSON
JOHN WYLIE ROBERT HENDERSON
CAROL HENDERSON
Company Number
SC632889 (Scotland)
Registered Office
88 MAINS HILL
ERSKINE
PA8 7JD
UNITED KINGDOM
Accountants
Millfield Accountancy Limited
23 Millfield Gardens
Erskine
Renfrewshire
PA8 6JD
Pro-Vent Services Ltd
Statement of Financial Position
as at 30 June 2024
Current assets
76,765
98,021
Prepayments and accrued income
1,605
-
Creditors: amounts falling due within one year
(8,208)
(10,205)
Net current assets
70,162
87,816
Total assets less current liabilities
79,301
99,256
Creditors: amounts falling due after more than one year
(13,889)
(16,111)
Capital and reserves
65,412
83,145
Pro-Vent Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC632889. The registered office is 88 MAINS HILL, ERSKINE, PA8 7JD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2023: 6).
For the year ending 30 June 2024 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 of the Companies Act 2006 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.
Approved by the board on 20 August 2024
JOHN WYLIE HENDERSON
Director
Company Registration No. SC632889