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COMPANY REGISTRATION NUMBER: 07475135
Powersun Limited
Filleted Unaudited Financial Statements
31 December 2022
Powersun Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
948
----
----
Current assets
117,493
138,946
Prepayments and accrued income
431
2,198
---------
---------
117,924
141,144
Creditors: amounts falling due within one year
21,608
37,572
---------
---------
Net current assets
96,316
103,572
--------
---------
Total assets less current liabilities
96,316
104,520
Creditors: amounts falling due after more than one year
28,653
59,259
Accruals and deferred income
1,700
1,700
--------
---------
65,963
43,561
--------
---------
Capital and reserves
65,963
43,561
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 December 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 29 September 2023 , and are signed on behalf of the board by:
Mr I Brent-Smith
Director
Company registration number: 07475135
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10 Bicester Park, Charbridge Lane, Bicester, Oxfordshire, OX26 4SS, England.