PVS EVENTS LIMITED

Company Registration Number:
08290062 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PVS EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PVS EVENTS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: D P Adams
Mrs C B Adams
A D McNicol
Registered office: 6 Essex Drive
Gillow Heath
Biddulph
Staffordshire
England
ST8 6SF
Company Registration Number: 08290062 (England and Wales)

PVS EVENTS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 124 4,477
Total fixed assets: 124 4,477
Current assets
Debtors: 2,268 3,732
Cash at bank and in hand: 12,179 33,833
Total current assets: 14,447 37,565
Creditors: amounts falling due within one year: ( 7,011 ) ( 21,103 )
Net current assets (liabilities): 7,436 16,462
Total assets less current liabilities: 7,560 20,939
Provision for liabilities: ( 851 )
Total net assets (liabilities): 7,560 20,088

The notes form part of these financial statements

PVS EVENTS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,558 20,086
Shareholders funds: 7,560 20,088

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: A D McNicol
Status: Director

The notes form part of these financial statements

PVS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at appropriate annual rates in order to write off each asset over its estimated useful life.

PVS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

PVS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PVS EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 10,953
Additions -
Disposals (9,050)
Revaluations -
Transfers -
At 30 November 2023 1,903
Depreciation
At 01 December 2022 6,476
Charge for year 191
On disposals (4,888)
Other adjustments -
At 30 November 2023 1,779
Net book value
At 30 November 2023 124
At 30 November 2022 4,477