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Company Registration No. 10485625 (England and Wales)
Petro Vector West Ltd Unaudited accounts for the year ended 31 December 2023
Petro Vector West Ltd Unaudited accounts Contents
Page
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Petro Vector West Ltd Company Information for the year ended 31 December 2023
Director
GRAHAM MOORE
Company Number
10485625 (England and Wales)
Registered Office
9 Braddick Close MAIDSTONE Kent ME15 9XQ United Kingdom
Accountants
WELLER WILSON PARTNERSHIP 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF
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Petro Vector West Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,377 
3,658 
Current assets
Debtors
11,544 
18,240 
Cash at bank and in hand
9,827 
1,857 
21,371 
20,097 
Creditors: amounts falling due within one year
(8,492)
(13,262)
Net current assets
12,879 
6,835 
Total assets less current liabilities
17,256 
10,493 
Creditors: amounts falling due after more than one year
(4,478)
(10,228)
Net assets
12,778 
265 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,678 
165 
Shareholders' funds
12,778 
265 
For the year ending 31 December 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 director acknowledges his 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 the year 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 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
GRAHAM MOORE Director Company Registration No. 10485625
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Petro Vector West Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Petro Vector West Ltd is a private company, limited by shares, registered in England and Wales, registration number 10485625. The registered office is 9 Braddick Close, MAIDSTONE, Kent, ME15 9XQ, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 18% on the reduced balance.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
6,089 
Additions
1,680 
At 31 December 2023
7,769 
Depreciation
At 1 January 2023
2,431 
Charge for the year
961 
At 31 December 2023
3,392 
Net book value
At 31 December 2023
4,377 
At 31 December 2022
3,658 
5
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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