Registered number
12688016
Proactive Vehicle and Equipment Finance Ltd
Filleted Accounts
30 November 2024
Proactive Vehicle and Equipment Finance Ltd
Registered number: 12688016
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 656 640
Current assets 190,167 190,398
Prepayments and accrued income 400 400
190,567 190,798
Creditors: amounts falling due within one year (18,797) (38,134)
Net current assets 171,770 152,664
Total assets less current liabilities 172,426 153,304
Accruals and deferred income (450) (450)
Net assets 171,976 152,854
Capital and reserves 171,976 152,854
Number Number
Average number of employees (excluding director) 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Whitfield Business Hub, 184-200 Pensby Road, Heswall, Wirral CH60 7RJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Rothwell
Director
Approved by the board on 11 January 2025
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