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Company No: 10687478 (England and Wales)

POWER GEN & RESERVE 1 LTD

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

POWER GEN & RESERVE 1 LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

POWER GEN & RESERVE 1 LTD

BALANCE SHEET

As at 30 June 2023
POWER GEN & RESERVE 1 LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 14,402 18,141
Current assets 20,004 3,061
Creditors: amounts falling due within one year ( 78,294) ( 56,535)
Net current liabilities ( 58,290) ( 53,474)
Total assets less current liabilities ( 43,888) ( 35,333)
Accruals and deferred income ( 1,890) ( 2,274)
Net liabilities ( 45,778) ( 37,607)
Capital and reserves ( 45,778) ( 37,607)

For the financial year ending 30 June 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 financial statements of Power Gen & Reserve 1 Ltd (registered number: 10687478) were approved and authorised for issue by the director on 22 November 2023 and were signed on its behalf by:

T L Smith
Director
POWER GEN & RESERVE 1 LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
POWER GEN & RESERVE 1 LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10687478). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1