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Registered Number: 11029491
England and Wales

 

 

 

P V CONSTRUCTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets   842 
  842 
Current assets      
Debtors 892    631 
Cash at bank and in hand 37    911 
929    1,542 
Creditors: amount falling due within one year (850)   (1,433)
Net current assets 79    109 
 
Total assets less current liabilities 79    951 
Net assets 79    951 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 78    950 
Shareholders' funds 79    951 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 November 2024 and were signed by:


-------------------------------
Vasileios Malloudis
Director
1
General Information
P V CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11029491, registration address 44 BONSCALE CRESCENT, MIDDLETON , MANCHESTER, M24 5LY.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 4).
2