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REGISTERED NUMBER: 01469104 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

POWELL HOUSE MANAGEMENT LIMITED

POWELL HOUSE MANAGEMENT LIMITED (REGISTERED NUMBER: 01469104)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Income Statement 1

Balance Sheet 2


POWELL HOUSE MANAGEMENT LIMITED (REGISTERED NUMBER: 01469104)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2023

2023 2022
£    £   

TURNOVER - -

Taxation - -

PROFIT - -

POWELL HOUSE MANAGEMENT LIMITED (REGISTERED NUMBER: 01469104)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £   
CURRENT ASSETS 240 240
NET CURRENT ASSETS 240 240
TOTAL ASSETS LESS CURRENT
LIABILITIES

240

240

CAPITAL AND RESERVES 240 240

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Powell House Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01469104

Registered office: Reed & Woods
5 Stafford Road
Wallington
Surrey
SM6 9AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by:



W Wood - Director