M.Power Tools Limited 02925154 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Manufacture of other machine tools Digita Accounts Production Advanced 6.30.9574.0 true 02925154 2022-06-01 2023-05-31 02925154 2023-05-31 02925154 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 02925154 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 02925154 bus:Micro-entities 2022-06-01 2023-05-31 02925154 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 02925154 bus:FullAccounts 2022-06-01 2023-05-31 02925154 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 02925154 bus:RegisteredOffice 2022-06-01 2023-05-31 02925154 bus:Director1 2022-06-01 2023-05-31 02925154 bus:Director3 2022-06-01 2023-05-31 02925154 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 02925154 countries:EnglandWales 2022-06-01 2023-05-31 02925154 2021-06-01 2022-05-31 02925154 2022-05-31 02925154 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 02925154 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 02925154

M.Power Tools Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

M.Power Tools Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.Power Tools Limited

Company Information

Directors

Mr P Lawes

Mr T Cardew

Registered office

Manor Farm Reserve
Newton Tony
Salisbury
Wiltshire
SP4 0HA

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

M.Power Tools Limited

(Registration number: 02925154)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

25,350

4,042

Current assets

347,737

446,177

Prepayments and accrued income

1,479

807

Creditors: Amounts falling due within one year

(45,061)

(79,049)

Net current assets

304,155

367,935

Total assets less current liabilities

329,505

371,977

Creditors: Amounts falling due after more than one year

(46,858)

(56,802)

Accruals and deferred income

(2,510)

(2,052)

 

280,137

313,123

Capital and reserves

280,137

313,123

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statement is the Pound Sterling and rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 8).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M.Power Tools Limited

(Registration number: 02925154)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 October 2023 and signed on its behalf by:
 

.........................................
Mr P Lawes
Director