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Registration number: 11930716

Powerhouse IT Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Powerhouse IT Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Powerhouse IT Ltd

Company Information

Directors

Mr Matthew Greenwood

Mr Ian Antony Cooper

Mrs Sarah Louise Cooper

Mrs Rachel Ann Greenwood

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Powerhouse IT Ltd

(Registration number: 11930716)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,637

4,333

Current assets

343,717

236,550

Prepayments and accrued income

-

35,200

Creditors: Amounts falling due within one year

(33,516)

(43,537)

Net current assets

310,201

228,213

Total assets less current liabilities

314,838

232,546

Provisions for liabilities

(881)

(823)

 

313,957

231,723

Capital and reserves

313,957

231,723

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 6 November 2023.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

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

Directors' responsibilities:

 

Powerhouse IT Ltd

(Registration number: 11930716)
Balance Sheet as at 31 March 2023

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.

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 6 November 2023 and signed on its behalf by:
 

.........................................
Mr Matthew Greenwood
Director

.........................................
Mr Ian Antony Cooper
Director