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Registered number: 13074555
Powerplus Electrical Ltd
Unaudited Financial Statements
For the Period 10 December 2020 to 31 March 2022
Sally- Anne Ltd

35 Badsey Lane
Evesham
Worcs
WR11 3EX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13074555
31 March 2022
Notes £ £
FIXED ASSETS
Tangible Assets 3 11,985
11,985
CURRENT ASSETS
Debtors 4 4,737
Cash at bank and in hand 20,946
25,683
Creditors: Amounts Falling Due Within One Year 5 (2,993 )
NET CURRENT ASSETS (LIABILITIES) 22,690
TOTAL ASSETS LESS CURRENT LIABILITIES 34,675
NET ASSETS 34,675
Profit and Loss Account 34,675
SHAREHOLDERS' FUNDS 34,675
For the period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr SAMUEL KILMISTER
Director
09/07/2022
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15
Motor Vehicles 15
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 10 December 2020 1,031 12,624 13,655
As at 31 March 2022 1,031 12,624 13,655
Depreciation
As at 10 December 2020 - - -
Provided during the period 155 1,515 1,670
As at 31 March 2022 155 1,515 1,670
Net Book Value
As at 31 March 2022 876 11,109 11,985
As at 10 December 2020 1,031 12,624 13,655
Page 2
Page 3
4. Debtors
31 March 2022
£
Due within one year
Trade debtors 204
Sundry debtors 4,533
4,737
5. Creditors: Amounts Falling Due Within One Year
31 March 2022
£
Trade creditors (1 )
Other taxes and social security 1,162
Director's loan account 1,832
2,993
6. General Information
Powerplus Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13074555 . The registered office is Midway House , Staverton Technology Park , Herrick Way, Cheltenham , GL51 6TQ.
Page 3