Registered Number 07873431

D M POWELL CONTRACTING LIMITED

Micro-entity Accounts

31 March 2023

D M POWELL CONTRACTING LIMITED Registered Number 07873431

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,194
16,700
Current Assets
25,508
7,921
Prepayments and accrued income
-
-
Net current assets (liabilities)
25,508
7,921
Total assets less current liabilities
26,702
24,621
Creditors: amounts falling due after more than one year
(23,871)
(11,835)
Provisions for liabilities
0
-
Accruals and deferred income
0
-
Total net assets (liabilities)
2,831
12,786
Capital and reserves
2,831
12,786
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2023

And signed on their behalf by:
D Powell, Director

D M POWELL CONTRACTING LIMITED Registered Number 07873431

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2