Preservit Ltd - Period Ending 2023-03-31

Preservit Ltd - Period Ending 2023-03-31


Preservit Ltd 10559369 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is as damp proofing and timber specialists in the building trade. Digita Accounts Production Advanced 6.30.9574.0 true 10559369 2022-04-01 2023-03-31 10559369 2023-03-31 10559369 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10559369 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10559369 bus:Micro-entities 2022-04-01 2023-03-31 10559369 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10559369 bus:FullAccounts 2022-04-01 2023-03-31 10559369 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10559369 bus:RegisteredOffice 2022-04-01 2023-03-31 10559369 bus:Director1 2022-04-01 2023-03-31 10559369 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10559369 countries:EnglandWales 2022-04-01 2023-03-31 10559369 2021-04-01 2022-03-31 10559369 2022-03-31 10559369 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10559369 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10559369

Preservit Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Preservit Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Preservit Ltd

(Registration number: 10559369)

Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

6,922

11,685

Current assets

20,523

20,210

Creditors: Amounts falling due within one year

(22,368)

(29,363)

Net current liabilities

(1,845)

(9,153)

Total assets less current liabilities

5,077

2,532

Creditors: Amounts falling due after more than one year

(4,345)

-

 

732

2,532

Capital and Reserves

732

2,532

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Mount Road
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8HU

These financial statements were authorised for issue by the director on 15 November 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 2 (2022 - 2).

 

Preservit Ltd

(Registration number: 10559369)

Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 his 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 15 November 2023
 

.........................................
Mr G Flavell
Director