Company registration number:
11513615
Powers Site Works Limited
Unaudited filleted financial statements
30 September 2023
Powers Site Works Limited
Contents
Directors and other information
Statement of financial position
Powers Site Works Limited
Directors and other information
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Directors |
Mr Nicholas Powers |
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|
Mrs Eileen Powers |
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|
Mr Mark Fitzpatrick |
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Company number |
11513615 |
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Registered office |
Holbeche House |
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437 Shirley Road |
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Acocks Green |
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Birmingham |
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B27 7NX |
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Business address |
Holbeche House |
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437 Shirley Road |
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Acocks Green |
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Birmingham |
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B27 7NX |
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Accountants |
Thursfield & Co |
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Holbeche House |
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437 Shirley Road |
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Acocks Green |
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Birmingham |
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B27 7NX |
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Powers Site Works Limited
Statement of financial position
30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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77,322 |
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85,912 |
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_______ |
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_______ |
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Current assets |
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97,858 |
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94,871 |
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Creditors: amounts falling due within one year |
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(
100,051) |
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(
64,321) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
2,193) |
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30,550 |
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_______ |
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_______ |
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Total assets less current liabilities |
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75,129 |
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116,462 |
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Creditors: amounts falling due after more than one year |
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(
16,559) |
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(
52,821) |
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Accruals and deferred income |
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(
978) |
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(
978) |
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_______ |
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_______ |
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Net assets |
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57,592 |
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62,663 |
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_______ |
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_______ |
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Capital and reserves |
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57,592 |
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62,663 |
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_______ |
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_______ |
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Powers Site Works Limited
Year ended 30 September 2023
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
26 March 2024
, and are signed on behalf of the board by:
Mr Nicholas Powers
Director
Company registration number:
11513615
The company is a private company limited by shares, registered in England and Wales.