Powerhouse Pictures International Limited 02606685 true 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true R J Lake OBE 02606685 2022-04-01 2023-03-31 02606685 2023-03-31 02606685 bus:OrdinaryShareClass1 2023-03-31 02606685 core:RetainedEarningsAccumulatedLosses 2023-03-31 02606685 core:ShareCapital 2023-03-31 02606685 core:CurrentFinancialInstruments 2023-03-31 02606685 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02606685 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 02606685 bus:FRS102 2022-04-01 2023-03-31 02606685 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02606685 bus:FullAccounts 2022-04-01 2023-03-31 02606685 bus:RegisteredOffice 2022-04-01 2023-03-31 02606685 bus:Director1 2022-04-01 2023-03-31 02606685 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 02606685 bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 02606685 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02606685 countries:AllCountries 2022-04-01 2023-03-31 02606685 2022-03-31 02606685 bus:OrdinaryShareClass1 2022-03-31 02606685 core:RetainedEarningsAccumulatedLosses 2022-03-31 02606685 core:ShareCapital 2022-03-31 02606685 core:CurrentFinancialInstruments 2022-03-31 02606685 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 02606685 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02606685

Powerhouse Pictures International Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Powerhouse Pictures International Limited

(Registration number: 02606685)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

25

25

Creditors: Amounts falling due within one year

4

(87,292)

(87,292)

Total assets less current liabilities

 

(87,267)

(87,267)

Creditors: Amounts falling due after more than one year

4

(41,873)

(41,873)

Net liabilities

 

(129,140)

(129,140)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(129,240)

(129,240)

Shareholders' deficit

 

(129,140)

(129,140)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 August 2023
 

.........................................
R J Lake OBE
Director

   
     
 

Powerhouse Pictures International Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 02606685.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

These financial statements were authorised for issue by the director on 24 August 2023.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

3

Debtors

Current

2023
£

2022
£

Other debtors

25

25

 

Powerhouse Pictures International Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023 (continued)

4

Creditors

Note

2023
£

2022
£

Due within one year

 

Loans and borrowings

46,550

46,550

Accruals

 

40,742

40,742

 

87,292

87,292

Due after one year

 

Other non-current financial liabilities

 

41,873

41,873

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         

Rights, preferences and restrictions

Ordinary shares have the following rights, preferences and restrictions:
Holders of the ordinary share capital have a right to vote and receive dividends.