2 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05130580 2022-05-01 2023-04-30 05130580 2023-04-30 05130580 2021-05-01 2022-04-30 05130580 2022-04-30 05130580 bus:Director2 2022-05-01 2023-04-30 05130580 core:WithinOneYear 2023-04-30 05130580 core:WithinOneYear 2022-04-30 05130580 core:RestatedAmount 2022-04-30 05130580 bus:Micro-entities 2022-05-01 2023-04-30 05130580 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 05130580 bus:FullAccounts 2022-05-01 2023-04-30 05130580 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05130580 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 05130580
Power Damper Services Ltd
Filleted Unaudited Financial Statements
30 April 2023
Power Damper Services Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
1,766
----
-------
Current assets
13,143
63,183
Prepayments and accrued income
43
43
--------
--------
13,186
63,226
Creditors: amounts falling due within one year
56,221
59,690
--------
--------
Net current (liabilities)/assets
( 43,035)
3,536
--------
-------
Total assets less current liabilities
( 43,035)
5,302
Accruals and deferred income
733
733
--------
-------
(43,768)
4,569
--------
-------
Capital and reserves
( 43,768)
4,569
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
There are no directors transactions to report.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 November 2023 , and are signed on behalf of the board by:
Mrs J Rayns
Director
Company registration number: 05130580
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fairfield House, 1 Fairfield Street, Bingham, Nottingham, NG13 8DS.