PXVN LIMITED Filleted accounts for Companies House (small and micro)
PXVN LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04383594
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2022
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 6 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
4 |
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Investments |
5 |
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--------- |
--------- |
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CURRENT ASSETS
Debtors |
6 |
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– |
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Cash at bank and in hand |
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-------- |
--------- |
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CREDITORS: amounts falling due within one year |
7 |
(
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(
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--------- |
--------- |
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NET CURRENT LIABILITIES |
(
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(
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--------- |
--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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--------- |
--------- |
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NET LIABILITIES |
(
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(
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--------- |
--------- |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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SHAREHOLDERS DEFICIT |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04383594
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Draycott Place, London, SW3 3DB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2022 |
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Additions |
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------- |
------- |
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At 31 December 2022 |
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------- |
------- |
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Depreciation |
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At 1 January 2022 |
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Charge for the year |
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------- |
------- |
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At 31 December 2022 |
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------- |
------- |
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Carrying amount |
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At 31 December 2022 |
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------- |
------- |
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At 31 December 2021 |
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------- |
------- |
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5.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 1 January 2022 and 31 December 2022 |
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--------- |
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Impairment |
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At 1 January 2022 and 31 December 2022 |
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--------- |
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Carrying amount |
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At 31 December 2022 |
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--------- |
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At 31 December 2021 |
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--------- |
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6.
Debtors
2022 |
2021 |
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£ |
£ |
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Other debtors |
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– |
------- |
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7.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Trade creditors |
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– |
Corporation tax |
– |
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Social security and other taxes |
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Other creditors |
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