31 May 2022 false No description of principal activity Taxfiler 2023.14 14144857business:PrivateLimitedCompanyLtd2022-05-312023-05-31 141448572022-05-30 141448572022-05-312023-05-31 14144857business:AuditExemptWithAccountantsReport2022-05-312023-05-31 14144857business:FilletedAccounts2022-05-312023-05-31 141448572023-05-31 14144857business:Director12022-05-312023-05-31 14144857business:RegisteredOffice2022-05-312023-05-31 14144857core:WithinOneYear2023-05-31 14144857core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14144857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14144857core:PreviouslyStatedAmount2023-05-31 14144857business:SmallEntities2022-05-312023-05-31 14144857countries:EnglandWales2022-05-312023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14144857 (England and Wales)
POWTON AND CO SERVICES LTD Unaudited accounts for the period from 31 May 2022 to 31 May 2023
POWTON AND CO SERVICES LTD Unaudited accounts Contents
Page
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POWTON AND CO SERVICES LTD Company Information for the period from 31 May 2022 to 31 May 2023
Director
Reece Powton
Company Number
14144857 (England and Wales)
Registered Office
2 FESTIVAL CLOSE HILLINGDON UXBRIDGE UB10 9HN UNITED KINGDOM
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
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POWTON AND CO SERVICES LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
50,426 
Creditors: amounts falling due within one year
(16,041)
Net current assets
34,385 
Net assets
34,385 
Capital and reserves
Called up share capital
1 
Profit and loss account
34,384 
Shareholders' funds
34,385 
For the period ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2023 and were signed on its behalf by
Reece Powton Director Company Registration No. 14144857
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POWTON AND CO SERVICES LTD Notes to the Accounts for the period from 31 May 2022 to 31 May 2023
1
Statutory information
POWTON AND CO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14144857. The registered office is 2 FESTIVAL CLOSE, HILLINGDON, UXBRIDGE, UB10 9HN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,695 
Taxes and social security
15,949 
Loans from directors
(4,603)
16,041 
5
Average number of employees
During the period the average number of employees was 0.
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