Micro-entity Accounts - PROVIDENT PRACTICES LTD

Micro-entity Accounts - PROVIDENT PRACTICES LTD

PROVIDENT PRACTICES LTD - Company Information

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Registered Number 09531467

PROVIDENT PRACTICES LTD

Micro-entity Accounts

31 March 2023

PROVIDENT PRACTICES LTD Registered Number 09531467

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
202,841
243,836
Current Assets
168,299
125,992
Prepayments and accrued income
3,210
4,311
Creditors: amounts falling due within one year
(57,692)
(60,411)
Net current assets (liabilities)
113,817
69,892
Total assets less current liabilities
316,658
313,728
Creditors: amounts falling due after more than one year
(239,263)
(245,480)
Accruals and deferred income
(2,268)
(2,100)
Total net assets (liabilities)
75,127
66,148
Capital and reserves
75,127
66,148
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 July 2023

And signed on their behalf by:
Mr Sanjay Shah, Director

Footnotes:
  • Advances and credits
    During the year, the company operated a loan account with the director. At the year end the company
    owed the director £16,392 (2022: The company owed the director £17,859).

PROVIDENT PRACTICES LTD Registered Number 09531467

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 6 4