Company Registration No. 14498443 (England and Wales)
PROVISIONS SERVICES LTD
Final accounts
for the period from 1 December 2023 to 31 March 2024
PROVISIONS SERVICES LTD
Final accounts
Contents
PROVISIONS SERVICES LTD
Company Information
for the period from 1 December 2023 to 31 March 2024
Directors
IAN ZONDI
IAN ZONDI
Company Number
14498443 (England and Wales)
Registered Office
6 LUNNISS WAY
WOOTTON
BEDFORD
MK43 9FL
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
PROVISIONS SERVICES LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
171
22
Creditors: amounts falling due within one year
1,825
14,229
Net current assets
1,996
14,251
Called up share capital
10
10
Profit and loss account
1,986
14,241
Shareholders' funds
1,996
14,251
For the period 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 29 January 2025 and were signed on its behalf by
IAN ZONDI
Director
Company Registration No. 14498443
PROVISIONS SERVICES LTD
Notes to the Accounts
for the period from 1 December 2023 to 31 March 2024
PROVISIONS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14498443. The registered office is 6 LUNNISS WAY, WOOTTON, BEDFORD, MK43 9FL, ENGLAND.
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 period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,810
Loans from directors
(2,545)
(18,879)
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).