Micro-entity Accounts - PROVINCIAL & OVERSEAS LIMITED

Micro-entity Accounts - PROVINCIAL & OVERSEAS LIMITED

PROVINCIAL & OVERSEAS LIMITED - Company Information

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Registered Number 05106967

PROVINCIAL & OVERSEAS LIMITED

Micro-entity Accounts

30 April 2022

PROVINCIAL & OVERSEAS LIMITED Registered Number 05106967

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
329,550
207,180
Current Assets
29,115
65,984
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(203,787)
(88,321)
Net current assets (liabilities)
(174,672)
(22,337)
Total assets less current liabilities
154,878
184,843
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,080)
(1,080)
Total net assets (liabilities)
153,798
183,763
Capital and reserves
153,798
183,763
  • For the year ending 30 April 2022 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 30 May 2022

And signed on their behalf by:
R J Wood, Director

PROVINCIAL & OVERSEAS LIMITED Registered Number 05106967

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 3 2