2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-06 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14641987 2023-02-06 2024-02-29 14641987 2024-02-29 14641987 2023-02-05 14641987 bus:Director1 2023-02-06 2024-02-29 14641987 bus:Director2 2023-02-06 2024-02-29 14641987 bus:Micro-entities 2023-02-06 2024-02-29 14641987 bus:AuditExemptWithAccountantsReport 2023-02-06 2024-02-29 14641987 bus:SmallCompaniesRegimeForAccounts 2023-02-06 2024-02-29 14641987 bus:PrivateLimitedCompanyLtd 2023-02-06 2024-02-29 14641987 bus:FullAccounts 2023-02-06 2024-02-29
COMPANY REGISTRATION NUMBER: 14641987
Propert-E-Volve Fire Doors Limited
Filleted Unaudited Financial Statements
29 February 2024
Propert-E-Volve Fire Doors Limited
Statement of Financial Position
29 February 2024
Period from
6 Feb 23 to
29 Feb 24
£
£
Current assets
1,559
-------
Net current assets
1,559
-------
Total assets less current liabilities
1,559
Accruals and deferred income
1,000
-------
559
-------
Capital and reserves
559
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
Included within debtors is a directors current account balance of £7,878. This balance is unsecured, interest free and repayable on demand.
For the period ending 29 February 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 period 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 21 October 2024 , and are signed on behalf of the board by:
A. Newton
B. Saville
Director
Director
Company registration number: 14641987
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Devon Road, Failsworth, Manchester, M35 0NR.