Provice Limited - Accounts to registrar (filleted) - small 23.2.5

Provice Limited - Accounts to registrar (filleted) - small 23.2.5

PROVICE LTD - Company Information

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REGISTERED NUMBER: 07991765 (England and Wales)



















PROVICE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023





PROVICE LIMITED (REGISTERED NUMBER: 07991765)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










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Balance Sheet 1 to 2


PROVICE LIMITED (REGISTERED NUMBER: 07991765)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,002 1,888

CURRENT ASSETS 98,573 83,713

PREPAYMENTS AND ACCRUED INCOME 92 131

CREDITORS
Amounts falling due within one year (63,597 ) (59,844 )
NET CURRENT ASSETS 35,068 24,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,070
25,888

ACCRUALS AND DEFERRED INCOME 790 756
NET ASSETS 38,280 25,132

CAPITAL AND RESERVES 38,280 25,132

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Provice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07991765

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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PROVICE LIMITED (REGISTERED NUMBER: 07991765)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by:





Mr J M Foottit - Director


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