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COMPANY REGISTRATION NUMBER: 09531467
Provident Practices Limited
Unaudited financial statements
31 March 2024
Provident Practices Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
164,690
202,841
---------
---------
Current assets
190,572
168,299
Prepayments and accrued income
2,109
3,210
---------
---------
192,681
171,509
Creditors: amounts falling due within one year
( 58,547)
( 57,692)
---------
---------
Net current assets
134,134
113,817
---------
---------
Total assets less current liabilities
298,824
316,658
Creditors: amounts falling due after more than one year
( 222,150)
( 239,263)
Accruals and deferred income
( 2,448)
( 2,268)
---------
---------
74,226
75,127
---------
---------
Capital and reserves
74,226
75,127
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 7 (2023: 6 ).
2. Directors' advances, credits and guarantees
During the year, the company operated a loan account with the director. At the year end the company owed the director £17,391 (2023: The company owed the director £16,392).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 7 October 2024 , and are signed on behalf of the board by:
Mr Andrew Benyure
Mr Sanjay Shah
Director
Director
Company registration number: 09531467
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 96 Theydon Grove, Epping, Chelmsford, CM16 4QA, United Kingdom.