1 July 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP102316372021-07-012022-06-30102316372022-06-30102316372021-06-3010231637core:WithinOneYear2022-06-3010231637core:WithinOneYear2021-06-3010231637bus:RegisteredOffice2021-07-012022-06-30102316372020-07-012021-06-3010231637bus:Director12021-07-012022-06-3010231637bus:Director22021-07-012022-06-301023163712021-07-012022-06-3010231637countries:EnglandWales2021-07-012022-06-3010231637bus:AuditExemptWithAccountantsReport2021-07-012022-06-3010231637bus:PrivateLimitedCompanyLtd2021-07-012022-06-3010231637bus:Micro-entities2021-07-012022-06-3010231637bus:FullAccounts2021-07-012022-06-30
Company registration number:
10231637
Power Construct Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2022
Power Construct Limited
Statement of Financial Position
30 June 2022
20222021
££
Called up share capital not paid
(100
)
(100
)
   
Fixed assets
569
 
887
 
   
Current assets
18,042
 
18,593
 
Creditors: amounts falling due within one year
68
 
22
 
Net current assets
18,010
 
18,515
 
Total assets less current liabilities
18,579
 
19,402
 
Accruals and deferred income -  
(1,800
)
Net assets
18,579
 
17,602
 
   
Capital and reserves
18,579
 
17,602
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Bell Yard
,
Bell Yard
,
London
,
WC2A 2JR
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2
).
For the year ending
30 June 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 September 2022
, and are signed on behalf of the board by:
A Power
V Power
DirectorDirector
Company registration number:
10231637