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Company registration number: 08168102
Pesvebi Limited
Trading as Old Vodka
Unaudited filleted financial statements
31 January 2024
Pesvebi Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Pesvebi Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Pesvebi Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pesvebi Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Pesvebi Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pesvebi Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pesvebi Limited and its director as a body for our work or for this report.
It is your duty to ensure that Pesvebi Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pesvebi Limited. You consider that Pesvebi Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Pesvebi Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Curnow & Co Limited
Chartered Certified Accountants
Brackenhurst
Lee
Ilfracombe
EX34 8LW
29 October 2024
Pesvebi Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 37,111 33,640
_______ _______
Current assets 79,935 89,731
Creditors: amounts falling due within one year ( 67,069) ( 77,613)
_______ _______
Net current assets 12,866 12,118
_______ _______
Total assets less current liabilities 49,977 45,758
Creditors: amounts falling due after more than one year ( 33,841) ( 31,877)
Accruals and deferred income ( 400) ( 400)
_______ _______
Net assets 15,736 13,481
_______ _______
Capital and reserves 15,736 13,481
_______ _______
Notes to the financial statements
Pesvebi Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 October 2024 , and are signed on behalf of the board by:
Mr M. Salamashvili
Director
Company registration number: 08168102
The company is a private company limited by shares, registered in England. The address of the registered office is Old Vodka, Church Farm, Ardeley, Stevenage, SG2 7AH.