PVWH Limited - Period Ending 2022-10-31

PVWH Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

PVWH Limited

Company Information

Director

Mrs K Bawden

Company secretary

Mrs K Bawden

Registered office

Blue Waters Residential Management Ltd Office 9, Seton Business Centre Scorrier Redruth Cornwall TR16 5AW

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PVWH Limited
for the Year Ended 31 October 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PVWH Limited for the year ended 31 October 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of PVWH Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PVWH Limited and state those matters that we have agreed to state to the Board of Directors of PVWH Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PVWH Limited and its Board of Directors as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the accounts of PVWH Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

Date:.............................

PVWH Limited

(Registration number: 11059680)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Current assets	1,392	439
Creditors: Amounts falling due within one year	(76)	(274)
Total assets less current liabilities	1,316	165
Creditors: Amounts falling due after more than one year	(1,200)	(250)
Accruals and deferred income	(420)	(360)
	(304)	(445)
Reserves	(304)	(445)

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Blue Waters Residential Management Ltd
Office 9, Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW
United Kingdom

These financial statements were authorised for issue by the director on 31 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

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

Director's responsibilities:

PVWH Limited

(Registration number: 11059680)
Balance Sheet as at 31 October 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 July 2023
 

......................................... Mrs K Bawden Company secretary and director