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
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
PV ELECTRICAL & ENERGY SERVICES LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
616
582
Creditors: amounts falling due within one year
(7,546)
(4,050)
Net current assets
6,124
3,349
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
PV ELECTRICAL & ENERGY SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).