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
Powermount Electrical Contractors Limited
Company Information
for the year ended 31 January 2023
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
Powermount Electrical Contractors Limited
Statement of Financial Position
as at 31 January 2023
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
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