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Registered number
08916558
Power Construction (Widnes) Ltd
Unaudited Accounts
for the year ended
28 February 2023
Power Construction (Widnes) Ltd
Balance Sheet
as at 28 February 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4,628 9,256
4,628 9,256
Current assets
Debtors 152,126 228,516
Cash at bank and in hand 10,496 0
162,622 228,516
Creditors: amounts falling due within one year 3 (195,802) (253,713)
Net current assets / (liabilities) (33,180) (25,197)
Total assets less current liabilities (28,552) (15,941)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (28,552) (15,941)
Capital and reserves
Called up share capital 4 100 100
Profit and loss account (28,652) (16,041)
Shareholders' funds (28,552) (15,941)

Power Construction (Widnes) Ltd
Balance Sheet
as at 28 February 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

...............................

Mrs L Jaras

Director


Approved by the board on 22 November 2023

Company Number: 08916558 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
Cheshire
WA15 9SQ

Power Construction (Widnes) Ltd
Notes to the Accounts
for the year ended 28 February 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 25% Straight Line
2. Employees
2023 2022
Average number of employees during the period 5 5

3. Creditors: amounts falling due within one year
2023 2022
£ £
Bank Loans & Overdrafts 50,000 74,229
Trade creditors 22,660 50,165
Taxation & social security 123,142 129,319
195,802 253,713

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
100 100