2022-03-01 10619325 2023-02-28 10619325 2022-03-01 2023-02-28 10619325 2022-02-28 10619325 2021-03-01 2022-02-28 10619325 uk-core:WithinOneYear 2022-02-28 10619325 uk-core:WithinOneYear 2023-02-28 10619325 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 10619325 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10619325 uk-bus:Micro-entities 2022-03-01 2023-02-28 10619325 uk-bus:FullAccounts 2022-03-01 2023-02-28 10619325 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
George Powell & Associates Ltd
Registered Number:10619325
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
George Powell & Associates Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10619325
Registered Number :
As at 28 February 2023
George Powell & Associates Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
2,835
2,081
Fixed assets
128,815
88,896
Current assets
Prepayments and accrued income
693
465
Creditors: amounts falling due
within one year
(18,833)
(28,507)
70,528
101,001
Net current assets
Total assets less current liabilities
103,836
72,609
103,836
Net assets
72,609
103,836
72,609
Capital and reserves
Notes to the Accounts
Statutory Information
George Powell & Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10619325.
Registered address:
28-29 New Road
Kidderminster
England
DY10 1AF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
10619325
Registered Number :
For the year ended 28 February 2023
George Powell & Associates Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G R Powell Director
These financial statements were approved and authorised for issue by the Board on 29 November 2023 and were signed by:
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