IRIS Accounts Production v23.3.0.418 12687589 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false false 13878 23 6602 2830 3525 16685 10801 13878 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126875892022-06-30126875892023-06-30126875892022-07-012023-06-30126875892021-06-30126875892021-07-012022-06-30126875892022-06-3012687589ns10:Originalns15:EnglandWales2022-07-012023-06-3012687589ns14:PoundSterlingns10:Original2022-07-012023-06-3012687589ns10:Originalns10:Director12022-07-012023-06-3012687589ns10:Original2022-07-012023-06-3012687589ns10:Original2023-06-3012687589ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3012687589ns10:Originalns10:Micro-entities2022-07-012023-06-3012687589ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3012687589ns10:Originalns10:FullAccounts2022-07-012023-06-3012687589ns10:Original42ns10:Director22022-06-3012687589ns10:Original42ns10:Director22021-06-3012687589ns10:Original42ns10:Director22022-07-012023-06-3012687589ns10:Original42ns10:Director22021-07-012022-06-3012687589ns10:Original42ns10:Director22023-06-3012687589ns10:Original42ns10:Director22022-06-3012687589ns10:Original2022-06-3012687589ns10:Originalns5:CurrentFinancialInstruments2023-06-3012687589ns10:Originalns5:CurrentFinancialInstruments2022-06-3012687589ns10:Originalns10:RegisteredOffice2022-07-012023-06-3012687589ns10:Original2021-07-012022-06-3012687589ns10:Originalns10:Director22022-07-012023-06-3012687589ns10:Original1ns10:Director12022-06-3012687589ns10:Original1ns10:Director12021-06-3012687589ns10:Original1ns10:Director12022-07-012023-06-3012687589ns10:Original1ns10:Director12021-07-012022-06-3012687589ns10:Original1ns10:Director12023-06-3012687589ns10:Original1ns10:Director12022-06-30
REGISTERED NUMBER: 12687589 (England and Wales)






POWER PRESS ENGINEERING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






POWER PRESS ENGINEERING LIMITED (REGISTERED NUMBER: 12687589)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023




Page

Balance Sheet 1


POWER PRESS ENGINEERING LIMITED (REGISTERED NUMBER: 12687589)

BALANCE SHEET
30 June 2023

30/6/23 30/6/22
£    £   
FIXED ASSETS 5,454 7,163

CURRENT ASSETS 8,402 11,077

CREDITORS
Amounts falling due within one year (13,775 ) (17,020 )
NET CURRENT LIABILITIES (5,373 ) (5,943 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

81

1,220

CAPITAL AND RESERVES 81 1,220

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Power Press Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12687589

Registered office: Flat 6 Oakhurst Court
Brooks Road
Wylde Green
Sutton Coldfield
West Midlands
B72 1HW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

30/6/23 30/6/22
£    £   
M P Bone and Mrs E A Bone
Balance outstanding at start of year (13,878 ) (23 )
Amounts advanced 6,602 2,830
Amounts repaid (3,525 ) (16,685 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,801 ) (13,878 )

No interest is charged on loans from directors and there are no fixed repayment terms. Amounts are repayable on demand.

POWER PRESS ENGINEERING LIMITED (REGISTERED NUMBER: 12687589)

BALANCE SHEET - continued
30 June 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2023 and were signed on its behalf by:





M P Bone - Director