Company Registration No. 08586052 (England and Wales)
POW SOLUTIONS LTD.
Unaudited accounts
for the year ended 30 June 2023
POW SOLUTIONS LTD.
Unaudited accounts
Contents
POW SOLUTIONS LTD.
Company Information
for the year ended 30 June 2023
Directors
Patrick Whitehead
Gillian Whitehead
Company Number
08586052 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
POW SOLUTIONS LTD.
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
68,367
39,519
Creditors: amounts falling due within one year
(36,505)
(18,050)
Net current assets
31,862
21,469
Called up share capital
100
100
Profit and loss account
31,762
21,369
Shareholders' funds
31,862
21,469
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by
Patrick Whitehead
Director
Company Registration No. 08586052
POW SOLUTIONS LTD.
Notes to the Accounts
for the year ended 30 June 2023
POW SOLUTIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08586052. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,585
8,609
Loans from directors
15,200
61
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).