PVS Manufacturing Limited 31/12/2022 iXBRL

PVS MANUFACTURING LIMITED - Company Information

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Company registration number: NI043076

PVS Manufacturing Limited

Unaudited filleted financial statements

31 December 2022

PVS Manufacturing Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

PVS Manufacturing Limited

Directors and other information


	Directors	Mr Kevin Quinn
		Mrs Siobhan Quinn


	Secretary	Siobhan Quinn


	Company number	NI043076


	Registered office	40 Killycanavan Road
		Ardboe
		Dungannon
		BT71 5BP


	Business address	40 Killycanavan Road
		Ardboe
		Dungannon
		BT71 5BP


	Accountants	Corr & Corr
		2nd Floor
		The Cornmill
		Coalisland
		Tyrone




	Bankers	Danske Bank
		Belfast Business Centre
		Donegall Square West
		Belfast
		BT1 6JS

PVS Manufacturing Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of PVS Manufacturing Limited

Year ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PVS Manufacturing Limited for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.

This report is made solely to the board of directors of PVS Manufacturing Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of PVS Manufacturing Limited and state those matters that we have agreed to state to the board of directors of PVS Manufacturing Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PVS Manufacturing Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that PVS Manufacturing 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 profit of PVS Manufacturing Limited. You consider that PVS Manufacturing 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 financial statements of PVS Manufacturing 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 financial statements.

Corr & Corr

Chartered Accountants

2nd Floor

The Cornmill

Coalisland

Tyrone

7 September 2023

PVS Manufacturing Limited

Statement of financial position

31 December 2022

	2022	2021
	£	£

Fixed assets	105,855	132,967
	_______	_______

Current assets	441,387	295,045

Creditors: amounts falling due within one year	( 320,318)	( 235,476)
	_______	_______

Net current assets	121,069	59,569
	_______	_______

Total assets less current liabilities	226,924	192,536

Creditors: amounts falling due after more than one year	( 1,825)	( 8,442)

Accruals and deferred income	( 2,700)	( 2,700)

	_______	_______
Net assets	222,399	181,394
	_______	_______

Capital and reserves	222,399	181,394
	_______	_______

Notes to the financial statements

PVS Manufacturing Limited

Year ended 31 December 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2021: 3 ).

2. Directors advances, credits and guarantees

	Balance brought forward and o/standing	Balance brought forward and o/standing
	2022	2021
	£	£
Mr Kevin Quinn	22,625	22,625
	_______	_______

3. Going concern

Going concern is not considered to be an issue.

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 responsiblities:

- The members have not required the company to obtain an audit of its accounts 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 accounts.

The 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 07 September 2023 , and are signed on behalf of the board by:

Mr Kevin Quinn

Director

Company registration number: NI043076

The company is a private company limited by shares, registered in Northern Ireland.