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Company Registration No. 05022525 (England and Wales)
Powermount Electrical Contractors Limited Unaudited accounts for the year ended 31 January 2023
Powermount Electrical Contractors Limited Annual report and unaudited accounts for the year ended 31 January 2023
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Powermount Electrical Contractors Limited Company Information for the year ended 31 January 2023
Director
Nigel Larkin
Company Number
05022525 (England and Wales)
Registered Office
6 Cowslip Crescent Watlington OX49 5DY England
Accountants
Financial and Accounting Solutions 6 Hadleigh Close Harrow Middlesex HA2 8FA
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Powermount Electrical Contractors Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
11,388 
15,184 
Current assets
389,331 
366,043 
Creditors: amounts falling due within one year
(194,487)
(180,534)
Net current assets
194,844 
185,509 
Total assets less current liabilities
206,232 
200,693 
Creditors: amounts falling due after more than one year
(9,786)
(13,686)
Provisions for liabilities
- 
(4,046)
Accruals and deferred income
(5,811)
(5,371)
Net assets
190,635 
177,590 
Capital and reserves
190,635 
177,590 
NOTES TO THE ACCOUNTS
1 Statutory information
Powermount Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 05022525. The registered office is 6 Cowslip Crescent, Watlington, OX49 5DY, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 2).
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2023
Nigel Larkin Director Company Registration No. 05022525
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