PROPERVIC_LIMITED - Accounts


Company registration number 10778314 (England and Wales)
PROPERVIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
PROPERVIC LIMITED
COMPANY INFORMATION
Director
Mr V M Coelho
Company number
10778314
Registered office
Flat 3
126 Kingston Road
London
UK
SW19 1LY
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
PROPERVIC LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
PROPERVIC LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PROPERVIC LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2022.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

It is your duty to ensure that Propervic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Propervic Limited. You consider that Propervic Limited is exempt from the statutory audit requirement for the year.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

Kingston Burrowes Accountants
20 February 2023
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
PROPERVIC LIMITED
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 2 -
2022
2021
£
£
£
£
Current assets
1,821
1,814
Creditors: amounts falling due within one year
(2,474)
(2,244)
Net current liabilities
(653)
(430)
Net liabilities
(653)
(430)
Capital and reserves
(653)
(430)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Propervic Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 3, 126 Kingston Road, London, UK, SW19 1LY.

For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 February 2023
Mr V M Coelho
Director
Company registration number 10778314 (England and Wales)
2022-05-312021-06-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr V M Coelho107783142021-06-012022-05-3110778314bus:Director12021-06-012022-05-3110778314bus:RegisteredOffice2021-06-012022-05-31107783142022-05-31107783142021-05-3110778314core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3110778314core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-31107783142020-06-012021-05-3110778314bus:PrivateLimitedCompanyLtd2021-06-012022-05-3110778314bus:SmallCompaniesRegimeForAccounts2021-06-012022-05-3110778314bus:Micro-entities2021-06-012022-05-3110778314bus:AuditExemptWithAccountantsReport2021-06-012022-05-3110778314bus:FullAccounts2021-06-012022-05-31xbrli:purexbrli:sharesiso4217:GBP