Registered number
10717005
POWERFIT PNEUMATICS & HYDRAULICS LIMITED
Filleted Accounts
31 December 2022
POWERFIT PNEUMATICS & HYDRAULICS LIMITED
Registered number: 10717005
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 4,670 1,319
Current assets 335,914 439,152
Prepayments and accrued income 950 165
336,864 439,317
Creditors: amounts falling due within one year (131,616) (162,943)
Net current assets 205,248 276,374
Total assets less current liabilities 209,918 277,693
Creditors: amounts falling due after more than one year (76,015) (151,868)
Accruals and deferred income (3,600) (2,814)
Net assets 130,303 123,011
Capital and reserves 130,303 123,011
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Powerfit House Red Marsh Drive, Red Marsh Industrial Estate, Thornton-Cleveleys, Lancashire, United Kingdom, FY5 4HR.
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.
J Feeney
Director
Approved by the board on 30 September 2023
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