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Registered Number: 09335845
England and Wales

 

 

 

PROUVOST & SONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PROUVOST & SONS LTD
Contents Page
For the year ended 31 December 2024
Director Laure Prouvost
Registered Number 09335845
Registered Office 7 BELL YARD
LONDON ENGLAND
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024
Principal activities
Principal activity of the company during the financial year was of Artistic creation.
Director
The director who served the company throughout the year was as follows:
Laure Prouvost
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Laure Prouvost
Director

Date approved: 11 December 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 36    47 
Tangible fixed assets 705    940 
741    987 
Current assets      
Debtors 1,129,760    1,243,710 
Cash at bank and in hand 1,332,289    1,282,989 
2,462,049    2,526,699 
Creditors: amount falling due within one year (239,572)   (252,488)
Net current assets 2,222,477    2,274,211 
 
Total assets less current liabilities 2,223,218    2,275,198 
Net assets 2,223,218    2,275,198 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 2,223,217    2,275,197 
Shareholders' funds 2,223,218    2,275,198 
 


For the year ended 31 December 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 11 December 2025 and were signed by:


-------------------------------
Laure Prouvost
Director
3
General Information
PROUVOST & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09335845, registration address 7 BELL YARD, LONDON ENGLAND, WC2A 2JR.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4