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COMPANY REGISTRATION NUMBER: 08132341
P.V. Mac Limited
Filleted Unaudited Financial Statements
For the year ended
31 July 2024
P.V. Mac Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
3,751
3,687
-------
-------
Current assets
3,709
4,756
Prepayments and accrued income
11
-------
-------
3,709
4,767
Creditors: amounts falling due within one year
634
776
-------
-------
Net current assets
3,075
3,991
-------
-------
Total assets less current liabilities
6,826
7,678
-------
-------
Capital and reserves
6,826
7,678
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Director's advances, credits and guarantees
Included in other creditors is £312 owed to the director .
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr P V Mackie
Director
Company registration number: 08132341
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, Wantage, Oxfordshire, OX12 0AR.