REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 July 2023 |
for |
Powerbox International Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 July 2023 |
for |
Powerbox International Limited |
Powerbox International Limited (Registered number: 06897059) |
Contents of the Financial Statements |
for the Year Ended 31 July 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Powerbox International Limited |
Company Information |
for the Year Ended 31 July 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
SOLICITORS: |
Telford House |
The Park |
Yeovil |
Somerset |
BA20 1DY |
Powerbox International Limited (Registered number: 06897059) |
Balance Sheet |
31 July 2023 |
2023 | 2022 |
Notes | £'000 | £'000 |
CURRENT ASSETS |
Debtors | 6 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Other reserves |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Powerbox International Limited (Registered number: 06897059) |
Notes to the Financial Statements |
for the Year Ended 31 July 2023 |
1. | STATUTORY INFORMATION |
Powerbox International Limited is a |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Summary of significant accounting policies |
Going concern |
With the company transferring the entire trade into its fellow subsidiary, management does not consider the going concern basis to be appropriate. As a result the accounts have not been prepared under going concern basis as the entity has been non- trading since 1 July 2019. The assets and liabilities are stated at their recoverable amount. |
The company was dormant throughout the current year and previous year. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£'000 | £'000 |
Amounts owed by group undertakings |
6. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |
7. | RESERVES |
The other reserve is a capital contribution reserve created on the demerger of Powerbox International from the Group Silverline group in 2012. |