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Registered number: 14249494
Pow Property Group Ltd
Unaudited Financial Statements
For the Period 21 July 2022 to 31 July 2023
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14249494
31 July 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 235,000
235,000
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year 5 (235,720 )
NET CURRENT ASSETS (LIABILITIES) (235,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES (620 )
NET LIABILITIES (620 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (720 )
SHAREHOLDERS' FUNDS (620)
For the period ending 31 July 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mark Pow
Director
11 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pow Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14249494 . The registered office is 5-7 Station Road, Longfield, Kent, DA3 7QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Leaseholds are carried at fair value determined annually and derived from the current rents, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss.
Leasehold Fair value
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Leasehold
£
Cost or Valuation
As at 21 July 2022 -
Additions 235,000
As at 31 July 2023 235,000
Net Book Value
As at 31 July 2023 235,000
As at 21 July 2022 -
5. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Accruals and deferred income 720
Amounts owed to parent undertaking 235,000
235,720
6. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 100
Page 2