POWER AMUSEMENTS LTD

Company Registration Number:
SC716276 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2022

(Dormant)

Period of accounts

Start date: 29 November 2021

End date: 30 November 2022

POWER AMUSEMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

POWER AMUSEMENTS LTD

Company Information

for the Period Ended 30 November 2022




Director: Richard Underwood
Registered office: 7
Willow Grove
Heathhall
Dumfries
GB-SCT
DG1 3TE
Company Registration Number: SC716276 (Scotland)

POWER AMUSEMENTS LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The director(s) shown below were appointed to the company during the period
Richard Underwood
29 November 2021

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Richard Underwood
Status: Director

POWER AMUSEMENTS LTD

Profit and Loss Account

for the Period Ended 30 November 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

POWER AMUSEMENTS LTD

Balance sheet

As at 30 November 2022


Notes

2022
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

POWER AMUSEMENTS LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

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.

For the year ending 30 November 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Richard Underwood
Status: Director

The notes form part of these financial statements

POWER AMUSEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POWER AMUSEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022
    Average number of employees during the period 0

POWER AMUSEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

POWER AMUSEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Debtors


2022
£
Other debtors 1
Total 1

Share Capital not paid. Dormant company. No bank account.