Registered number
03218524
Powertec Computers Limited
Filleted Accounts
30 June 2022
Powertec Computers Limited
Registered number: 03218524
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 397 1,478
Current assets 29,193 35,550
Creditors: amounts falling due within one year (11,876) (11,363)
Net current assets 17,317 24,187
Total assets less current liabilities 17,714 25,665
Net assets 17,714 25,665
Capital and reserves 17,714 25,665
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Overhill Way, Beckenham, Kent.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Witchell
Director
Approved by the board on 3 September 2022
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