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Company Registration No. 13869215 (England and Wales)
Powerhouse Property Group Ltd Unaudited accounts for the period from 24 January 2022 to 31 January 2023
Powerhouse Property Group Ltd Unaudited accounts Contents
Page
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Powerhouse Property Group Ltd Company Information for the period from 24 January 2022 to 31 January 2023
Directors
C Darabant T D Mihoc
Company Number
13869215 (England and Wales)
Registered Office
14 Addison Road Northampton NN3 2LL
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Powerhouse Property Group Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
34,663 
Creditors: amounts falling due within one year
(37,900)
Net current liabilities
(3,237)
Net liabilities
(3,237)
Capital and reserves
Called up share capital
2 
Profit and loss account
(3,239)
Shareholders' funds
(3,237)
For the period ending 31 January 2023 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 10 October 2023 and were signed on its behalf by
C Darabant Director Company Registration No. 13869215
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Powerhouse Property Group Ltd Notes to the Accounts for the period from 24 January 2022 to 31 January 2023
1
Statutory information
Powerhouse Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13869215. The registered office is 14 Addison Road, Northampton, NN3 2LL.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the business for the foreseeable future.
4
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
37,900 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.02 each
2 
6
Average number of employees
During the period the average number of employees was 0.
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