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Registration number: 11706653

Provision Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Provision Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Provision Management Ltd

Company Information

Director

Mr John Kendall

Registered office

47 St Matthews Close
Haslington
CW1 5TW

Accountants

Scott Accounting Services Limited
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Provision Management Ltd

(Registration number: 11706653)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

100

1,931

Creditors: Amounts falling due within one year

-

(795)

Total assets less current liabilities

100

1,136

Accruals and deferred income

-

(350)

 

100

786

Capital and reserves

100

786

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
47 St Matthews Close
Haslington
CW1 5TW

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Provision Management Ltd

(Registration number: 11706653)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 23 September 2024
 

.........................................
Mr John Kendall
Director