Company Registration No. 13284916 (England and Wales)
PV brand and medical services Ltd
Unaudited accounts
for the year ended 31 March 2024
PV brand and medical services Ltd
Unaudited accounts
Contents
PV brand and medical services Ltd
Company Information
for the year ended 31 March 2024
Directors
SAMUEL DE OLIVEIRA VELOSO
PATRICIA SANTOS VELOSO
Company Number
13284916 (England and Wales)
Registered Office
12 FAIRFIELD ROAD
BROMLEY
BR1 3QW
UNITED KINGDOM
PV brand and medical services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
2,744
4,113
Cash at bank and in hand
1,948
765
Creditors: amounts falling due within one year
(9,992)
(9,361)
Net current liabilities
(8,044)
(8,596)
Net liabilities
(5,300)
(4,483)
Called up share capital
100
100
Profit and loss account
(5,400)
(4,583)
Shareholders' funds
(5,300)
(4,483)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
SAMUEL DE OLIVEIRA VELOSO
Director
Company Registration No. 13284916
PV brand and medical services Ltd
Notes to the Accounts
for the year ended 31 March 2024
PV brand and medical services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13284916. The registered office is 12 FAIRFIELD ROAD, BROMLEY, BR1 3QW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5yrs Straight line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
126
114
Loans from directors
9,866
6,141
PV brand and medical services Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).