1 December 2022 false No description of principal activity Taxfiler 2024.5 13767024business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137670242022-11-30 137670242022-12-012023-11-30 13767024business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13767024business:FilletedAccounts2022-12-012023-11-30 137670242023-11-30 13767024business:Director12022-12-012023-11-30 13767024business:Director22022-12-012023-11-30 13767024business:RegisteredOffice2022-12-012023-11-30 137670242022-11-30 13767024core:WithinOneYear2023-11-30 13767024core:WithinOneYear2022-11-30 13767024core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13767024core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13767024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13767024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13767024core:PreviouslyStatedAmount2023-11-30 13767024core:PreviouslyStatedAmount2022-11-30 13767024business:SmallEntities2022-12-012023-11-30 13767024countries:EnglandWales2022-12-012023-11-30 137670242021-11-262022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13767024 (England and Wales)
PV ELECTRICAL & ENERGY SERVICES LTD Unaudited accounts for the year ended 30 November 2023
PV ELECTRICAL & ENERGY SERVICES LTD Unaudited accounts Contents
Page
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PV ELECTRICAL & ENERGY SERVICES LTD Company Information for the year ended 30 November 2023
Directors
Philip Edmondson Victoria Edmondson
Company Number
13767024 (England and Wales)
Registered Office
58 BATTALION DRIVE NORTHAMPTON NN4 6RW ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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PV ELECTRICAL & ENERGY SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,054 
6,817 
Cash at bank and in hand
616 
582 
13,670 
7,399 
Creditors: amounts falling due within one year
(7,546)
(4,050)
Net current assets
6,124 
3,349 
Net assets
6,124 
3,349 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,024 
3,249 
Shareholders' funds
6,124 
3,349 
For the year ending 30 November 2023 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 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Philip Edmondson Director Company Registration No. 13767024
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PV ELECTRICAL & ENERGY SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PV ELECTRICAL & ENERGY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13767024. The registered office is 58 BATTALION DRIVE, NORTHAMPTON, NN4 6RW, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,054 
6,817 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,466 
762 
Loans from directors
4,080 
1,560 
Accruals
- 
1,728 
7,546 
4,050 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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