Company Registration No. 12865802 (England and Wales)
Provident Commercial Ltd
Unaudited accounts
for the period from 8 September 2020 to 30 September 2021
Provident Commercial Ltd
Unaudited accounts
Contents
Provident Commercial Ltd
Company Information
for the period from 8 September 2020 to 30 September 2021
Company Number
12865802 (England and Wales)
Registered Office
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
England
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
Provident Commercial Ltd
Statement of financial position
as at 30 September 2021
Investment property
371,825
Cash at bank and in hand
25,005
Creditors: amounts falling due within one year
(5,010)
Total assets less current liabilities
394,929
Creditors: amounts falling due after more than one year
(388,149)
Called up share capital
100
Profit and loss account
6,680
For the period ending 30 September 2021 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 director acknowledges his 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 and authorised for issue on 7 June 2022 and were signed on its behalf by
Javed Ahmed
Director
Company Registration No. 12865802
Provident Commercial Ltd
Notes to the Accounts
for the period from 8 September 2020 to 30 September 2021
Provident Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 12865802. The registered office is 42-44 Adelaide Street, Bradford, West Yorkshire, BD5 0EA, 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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line
4
Tangible fixed assets
Computer equipment
At 30 September 2021
371,825
Provident Commercial Ltd
Notes to the Accounts
for the period from 8 September 2020 to 30 September 2021
6
Debtors: amounts falling due within one year
2021
7
Creditors: amounts falling due within one year
2021
Taxes and social security
1,380
8
Creditors: amounts falling due after more than one year
2021
Loans from directors
193,315
9
Average number of employees
During the period the average number of employees was 1.
