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COMPANY REGISTRATION NUMBER: 08237666
Powell Training Limited
Filleted Unaudited Financial Statements
31 October 2023
Powell Training Limited
Financial Statements
Year ended 31 October 2023
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
Powell Training Limited
Officers and Professional Advisers
Director
Ms G Powell
Registered office
Smallthorn Cottage
10 Albion Street
Woodville
Derbyshire
DE11 8DS
Accountants
Johnson Murkett & Hurst
Chartered Accountants
Rawdon House
Rawdon Terrace
Ashby de la Zouch
Leicestershire
LE65 2GN
Powell Training Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Current assets
18,179
16,708
Creditors: amounts falling due within one year
6,128
8,640
--------
--------
Net current assets
12,051
8,068
--------
-------
Total assets less current liabilities
12,051
8,068
Creditors: amounts falling due after more than one year
4,200
6,200
Accruals and deferred income
894
870
--------
-------
6,957
998
--------
-------
Capital and reserves
6,957
998
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Current assets include a director's loan of £619. This was the maximum amount outstanding during the year. No interest is payable and the loan is repayable on demand.
For the year ending 31 October 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
Ms G Powell
Director
Company registration number: 08237666
The company is a private company limited by shares, registered in England and Wales.