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Company registration number: 2994898
POWERWIZE UK LIMITED
Unaudited filleted financial statements
31 August 2023
POWERWIZE UK LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
POWERWIZE UK LIMITED
Directors and other information
Director Christopher Howard
Company number 2994898
Registered office 47 St Mary's Road
Leatherhead
Surrey
KT22 8HB
Business address 47 St Mary's Road
Leatherhead
Surrey
KT22 8HB
Solicitors Paul Davidson Taylor
Chancery Court
Queen Street
Horsham, W Sussex
RH13 5AD
POWERWIZE UK LIMITED
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 142,500 106,000
__________ __________
Current assets 19,797 65,306
Creditors: amounts falling due within one year ( 12,446) ( 28,773)
__________ __________
Net current assets 7,351 36,533
__________ __________
Total assets less current liabilities 149,851 142,533
Creditors: amounts falling due after more than one year ( 72) ( 72)
Accruals and deferred income ( 2,400) ( 1,200)
__________ __________
Net assets 147,379 141,261
__________ __________
Capital and reserves 147,379 141,261
__________ __________
Notes to the financial statements
POWERWIZE UK LIMITED
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Christopher Howard ( 174) 948 - 774
__________ __________ __________ __________
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Christopher Howard ( 8,009) - 7,835 ( 174)
__________ __________ __________ __________
For the year ending 31 August 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.
- The director acknowledges his 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 15 April 2024 , and are signed on behalf of the board by:
Christopher Howard
Director
Company registration number: 2994898
The company is a private company limited by shares, registered in UK.