13910335falseconstruction and civil engineering2022-02-112023-02-28http://www.companieshouse.gov.uk/2022-02-10http://www.companieshouse.gov.uk/cd:Director12022-02-112023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-02-112023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-112023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-112023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2022-02-112023-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-02-112023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-112023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-112023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13910335

Powell Henry & Co Ltd

ACCOUNTS
FOR THE 383 DAY PERIOD ENDED 28/02/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Powell Henry & Co Ltd

ACCOUNTS
FOR THE 383 DAY PERIOD ENDED 28/02/2023
DIRECTORS
Duaine Leon Gayle
REGISTERED OFFICE
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13910335
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Powell Henry & Co Ltd

ACCOUNTS
FOR THE383 DAY PERIODENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Powell Henry & Co Ltd

BALANCE SHEET AT 28/02/2023
2023
Notes£
CURRENT ASSETS
Debtors38,983
Cash at bank and in hand30,952
39,935
CREDITORS: Amounts falling due within one year415,731
NET CURRENT ASSETS24,204
TOTAL ASSETS LESS CURRENT LIABILITIES24,204
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account24,104
SHAREHOLDERS' FUNDS24,204
For the year ending 28/02/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2023 and signed on their behalf by
.............................
Duaine Leon Gayle
Director

Powell Henry & Co Ltd

NOTES TO THE ACCOUNTS
FOR THE 383 DAY PERIOD ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. DEBTORS 2023
£
Amounts falling due within one year
Directors current account8,983
8,983
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax8,469
VAT4,913
Trade creditors1,129
Accruals1,220
15,731

Powell Henry & Co Ltd

5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100