POWERFUL FORCE LTD

Company Registration Number:
07914394 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

POWERFUL FORCE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

POWERFUL FORCE LTD

Company Information

for the Period Ended 31 January 2023




Director: Vitalijus Albrektas
Registered office: Unit 12 Greenshield Industrial Estate
Greenshield Industrial Estate
Bradfield Road
London
E16 2AU
Company Registration Number: 07914394 (England and Wales)

POWERFUL FORCE LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 12,041 17,306
Total fixed assets: 12,041 17,306
Current assets
Stocks: 8,164 9,387
Debtors: 5 5,769 278
Total current assets: 13,933 9,665
Creditors: amounts falling due within one year: 6 ( 25,073 ) ( 21,352 )
Net current assets (liabilities): ( 11,140 ) ( 11,687 )
Total assets less current liabilities: 901 5,619
Total net assets (liabilities): 901 5,619

The notes form part of these financial statements

POWERFUL FORCE LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 801 5,519
Shareholders funds: 901 5,619

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Vitalijus Albrektas
Status: Director

The notes form part of these financial statements

POWERFUL FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

POWERFUL FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

POWERFUL FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

POWERFUL FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 February 2022 43,960 2,407 46,367
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2023 43,960 2,407 46,367
Depreciation
At 01 February 2022 27,058 2,003 29,061
Charge for year 4,861 404 5,265
On disposals - - -
Other adjustments - - -
At 31 January 2023 31,919 2,407 34,326
Net book value
At 31 January 2023 12,041 0 12,041
At 31 January 2022 16,902 404 17,306

POWERFUL FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 5,057 278
Other debtors 712
Total 5,769 278

POWERFUL FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 13,748 12,358
Amounts due under finance leases and hire purchase contracts 1,804 4,262
Trade creditors 1,914 701
Taxation and social security 17
Other creditors 7,590 4,031
Total 25,073 21,352