Registered number: 12246150

D.b. Powell Repairs Ltd
Unaudited Financial Statements
for the year ended 31 October 2021

Statement of Financial Position

as at 31 October 2021

  2021
2020
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  -  
Current assets  
7,482    
 
6,995    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 1,903 )  
 
( 4,531 )  
Net current assets (liabilities)  
  5,579  
 
  2,464  
Total assets less current liabilities  
  5,579  
 
  2,464  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  ( 86 )
Net assets  
  5,579  
 
  2,378  
   
Capital and reserves  
  5,579  
 
  2,378  

xbrli:pure 12246150 2020-11-01 2021-10-31 12246150 2019-10-07 2020-10-31 12246150 2021-10-31 12246150 2020-10-31 12246150 2020-11-01 12246150 uk-frs102:WithinOneYear 2021-10-31 12246150 uk-frs102:AfterOneYear 2021-10-31 12246150 uk-frs102:WithinOneYear 2020-10-31 12246150 uk-frs102:AfterOneYear 2020-10-31 12246150 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 12246150 uk-bus:AbbreviatedAccounts 2020-11-01 2021-10-31 12246150 uk-bus:Director1 1 2020-11-01 2021-10-31 12246150 uk-bus:Director1 2020-11-01 2021-10-31 12246150 uk-bus:Director1 1 2020-11-01 12246150 uk-bus:Director1 1 2021-10-31 12246150 uk-bus:Micro-entities 2020-11-01 2021-10-31 12246150 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 iso4217:GBP 12246150 countries:EnglandWales 2020-11-01 2021-10-31 12246150 uk-bus:RegisteredOffice 2020-11-01 2021-10-31

Footnotes to the Statement of Financial Position

Robert Powell

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

The Director Robert Powell, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/10/2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12246150

c) The company is a private company and is limited by shares

d) The companies registered office address is W8A Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

D.b. Powell Repairs Ltd
Director Robert Powell
Date of approval: 15/08/2022
The company was trading for the entire period 2020-11-01 2021-10-31 2021-10-31 Onsite Repairs 2022-08-15 2022-08-15