Registered number
08955172
Powick Developments Ltd
Filleted Accounts
31 March 2023
Powick Developments Ltd
Registered number: 08955172
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 314,537 321,302
Current assets 15,514 2,416
Creditors: amounts falling due within one year (15,530) (4,913)
Net current liabilities (16) (2,497)
Total assets less current liabilities 314,521 318,805
Creditors: amounts falling due after more than one year (397,598) (438,932)
Net liabilities (83,077) (120,127)
Capital and reserves (83,077) (120,127)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Oaks Cottage Hersham Farm Business Park, Longcross Road, Chertsey, Surrey, England, KT16 0DN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Warren Powick
Director
Approved by the board on 22 December 2023
Powick Developments Ltd 08955172 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Warren Powick No description of principal activity 08955172 2021-04-01 2022-03-31 08955172 core:WithinOneYear 2022-03-31 08955172 core:AfterOneYear 2022-03-31 08955172 2022-04-01 2023-03-31 08955172 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08955172 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08955172 countries:England 2022-04-01 2023-03-31 08955172 bus:Director40 2022-04-01 2023-03-31 08955172 bus:Micro-entities 2022-04-01 2023-03-31 08955172 bus:FullAccounts 2022-04-01 2023-03-31 08955172 2023-03-31 08955172 core:WithinOneYear 2023-03-31 08955172 core:AfterOneYear 2023-03-31 08955172 2022-03-31 iso4217:GBP xbrli:pure