2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14257845 2023-08-01 2024-07-31 14257845 2024-07-31 14257845 2023-07-31 14257845 2022-07-26 2023-07-31 14257845 2023-07-31 14257845 2022-07-25 14257845 bus:Director1 2023-08-01 2024-07-31 14257845 bus:Director2 2023-08-01 2024-07-31 14257845 core:WithinOneYear 2024-07-31 14257845 core:WithinOneYear 2023-07-31 14257845 bus:Director1 2023-07-31 14257845 bus:Director1 2024-07-31 14257845 bus:Director2 2023-07-31 14257845 bus:Director2 2024-07-31 14257845 bus:Director1 2023-07-31 14257845 bus:Director2 2023-07-31 14257845 bus:Director1 2022-07-26 2023-07-31 14257845 bus:Director2 2022-07-26 2023-07-31 14257845 bus:Micro-entities 2023-08-01 2024-07-31 14257845 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14257845 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14257845 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14257845 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 14257845
PVC Removals Ltd
Filleted Unaudited Financial Statements
31 July 2024
PVC Removals Ltd
Statement of Financial Position
31 July 2024
Period from
Year to
26 Jul 22 to
31 Jul 24
31 Jul 23
£
£
Fixed assets
5,182
6,607
-------
-------
Current assets
16,205
40,158
Prepayments and accrued income
140
140
--------
--------
16,345
40,298
Creditors: amounts falling due within one year
5,101
7,550
--------
--------
Net current assets
11,244
32,748
--------
--------
Total assets less current liabilities
16,426
39,355
Accruals and deferred income
945
700
--------
--------
15,481
38,655
--------
--------
Capital and reserves
15,481
38,655
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T F Bowers
18,456
11,227
( 23,585)
6,098
Mr E S Bamforth
21,702
10,131
( 23,525)
8,308
--------
--------
--------
--------
40,158
21,358
( 47,110)
14,406
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T F Bowers
30,244
( 11,788)
18,456
Mr E S Bamforth
33,490
( 11,788)
21,702
----
--------
--------
--------
63,734
( 23,576)
40,158
----
--------
--------
--------
For the year ending 31 July 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 year 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 January 2025 , and are signed on behalf of the board by:
Mr T F Bowers
Mr E S Bamforth
Director
Director
Company registration number: 14257845
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15, St Andrews Drive, Newcastle, Staffs, SF5 2NR, England.