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Company Registration No. 12894509 (England and Wales)
POW & TINKLER PROPERTIES LTD Unaudited accounts for the year ended 30 September 2022
POW & TINKLER PROPERTIES LTD Unaudited accounts Contents
Page
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POW & TINKLER PROPERTIES LTD Company Information for the year ended 30 September 2022
Directors
Louis Pow Jeremy Tinkler
Company Number
12894509 (England and Wales)
Registered Office
39 RAMBRIDGE CRESCENT SALISBURY SP2 9JE ENGLAND
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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POW & TINKLER PROPERTIES LTD Accountants' report
Accountants' report to the board of directors of POW & TINKLER PROPERTIES LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POW & TINKLER PROPERTIES LTD for the year ended 30 September 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of POW & TINKLER PROPERTIES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of POW & TINKLER PROPERTIES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POW & TINKLER PROPERTIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that POW & TINKLER PROPERTIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of POW & TINKLER PROPERTIES LTD. You consider that POW & TINKLER PROPERTIES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of POW & TINKLER PROPERTIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 30 September 2023
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POW & TINKLER PROPERTIES LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
266,654 
142,024 
Current assets
Inventories
- 
715 
Debtors
20,300 
100 
Cash at bank and in hand
2,024 
176 
22,324 
991 
Creditors: amounts falling due within one year
(187,452)
(300)
Net current (liabilities)/assets
(165,128)
691 
Total assets less current liabilities
101,526 
142,715 
Creditors: amounts falling due after more than one year
(120,900)
(156,253)
Net liabilities
(19,374)
(13,538)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,474)
(13,638)
Shareholders' funds
(19,374)
(13,538)
For the year ending 30 September 2022 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 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Jeremy Tinkler Director Company Registration No. 12894509
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POW & TINKLER PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
POW & TINKLER PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12894509. The registered office is 39 RAMBRIDGE CRESCENT, SALISBURY, SP2 9JE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation charged
Fixtures & fittings
No depreciation charged
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
125,660 
16,364 
142,024 
Additions
124,630 
- 
124,630 
At 30 September 2022
250,290 
16,364 
266,654 
Depreciation
At 30 September 2022
- 
- 
- 
Net book value
At 30 September 2022
250,290 
16,364 
266,654 
At 30 September 2021
125,660 
16,364 
142,024 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
20,300 
100 
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POW & TINKLER PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
186,752 
- 
Accruals
700 
300 
187,452 
300 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
120,900 
- 
Other creditors
- 
156,253 
120,900 
156,253 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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