Provox_Limited_31_Dec_2022_set_of_accounts_for_filing.html

Provox_Limited_31_Dec_2022_set_of_accounts_for_filing.html


1 January 2022 v2023.7.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP093398812022-01-012022-12-31093398812022-12-31093398812021-12-3109339881core:WithinOneYear2022-12-3109339881core:WithinOneYear2021-12-3109339881bus:RegisteredOffice2022-01-012022-12-31093398812021-01-012021-12-3109339881bus:Director12022-01-012022-12-310933988112022-01-012022-12-3109339881countries:EnglandWales2022-01-012022-12-3109339881bus:AuditExemptWithAccountantsReport2022-01-012022-12-3109339881bus:PrivateLimitedCompanyLtd2022-01-012022-12-3109339881bus:Micro-entities2022-01-012022-12-3109339881bus:FullAccounts2022-01-012022-12-31
Company registration number:
09339881
Provox Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2022
Provox Ltd
Statement of Financial Position
31 December 2022
20222021
££
Fixed assets
269,538
 
284,280
 
   
Current assets
280,994
 
279,828
 
Creditors: amounts falling due within one year
(21,777
)
(37,787
)
Net current assets
259,217
 
242,041
 
Total assets less current liabilities
528,755
 
526,321
 
Provisions for liabilities
(8,720
)
(4,840
)
Accruals and deferred income
(1,417
)
(2,040
)
Net assets
518,618
 
519,441
 
   
Capital and reserves
518,618
 
519,441
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 9 Hadleigh Business Centre 351 London Road
,
Hadleigh
,
Benfleet
,
Essex
,
SS7 2BT
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2021:
3
).
For the year ending
31 December 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 March 2023
, and are signed on behalf of the board by:
P Dickson
Director
Company registration number:
09339881