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Registered number: 10142779

Provence PR Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Provence PR Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Duncan Murray
Sarah Murray
REGISTERED OFFICE
15 Provence Court
Northampton
NN5 6EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10142779
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Provence PR Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Provence PR Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3479943
CURRENT ASSETS
Debtors46,9139,555
Cash at bank and in hand16,16715,840
23,08025,395
CREDITORS: Amounts falling due within one year56,4798,151
NET CURRENT ASSETS16,60117,244
TOTAL ASSETS LESS CURRENT LIABILITIES17,08018,187
CREDITORS: Amounts falling due after more than one year64,1676,167
PROVISIONS FOR LIABILITIES AND CHARGES791179
NET ASSETS12,82211,841
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account12,72211,741
SHAREHOLDERS' FUNDS12,82211,841
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/01/2025 and signed on their behalf by
.............................
Duncan Murray
Director

Provence PR Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/20232,6122,612
At 30/04/20242,6122,612
Depreciation
At 01/05/20231,6691,669
For the year464464
At 30/04/20242,1332,133
Net Book Amounts
At 30/04/2024479479
At 30/04/2023943943

Provence PR Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors752-
Amounts due from group companies500-
Accrued income-2,427
Directors current account5,6617,128
6,9139,555
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,1953,661
VAT2,4832,673
Trade creditors921965
Accruals880852
6,4798,151
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr4,1676,167
4,1676,167
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation91179
91179

Provence PR Ltd

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100