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Company Registration No. 09904839 (England and Wales)
L. Pownall Electrical Limited Unaudited accounts for the year ended 30 November 2021
L. Pownall Electrical Limited Unaudited accounts Contents
Page
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L. Pownall Electrical Limited Company Information for the year ended 30 November 2021
Director
Mr L Pownall
Company Number
09904839 (England and Wales)
Registered Office
1, Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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L. Pownall Electrical Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
19,022 
7,902 
Cash at bank and in hand
12,987 
18,934 
32,009 
26,836 
Creditors: amounts falling due within one year
(9,420)
(5,842)
Net current assets
22,589 
20,994 
Net assets
22,589 
20,994 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,588 
20,993 
Shareholders' funds
22,589 
20,994 
For the year ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2022 and were signed on its behalf by
Mr L Pownall Director Company Registration No. 09904839
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L. Pownall Electrical Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
L. Pownall Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 09904839. The registered office is 1, Stable Court Business Centre , Water Lane Farm Tarbock Green, Liverpool, Merseyside, L35 1RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
4,008 
1,480 
Accrued income and prepayments
15,014 
6,422 
19,022 
7,902 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
8,522 
4,865 
Loans from directors
75 
262 
Accruals
823 
715 
9,420 
5,842 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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