Company registration number 07865183 (England and Wales)
SIMON POWELL PROJECT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SIMON POWELL PROJECT SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
760
1,134
Current assets
16,848
6,418
Creditors: amounts falling due within one year
(15,400)
(6,228)
Net current assets
1,448
190
Total assets less current liabilities
2,208
1,324
Net assets
2,208
1,324
Capital and reserves
2,208
1,324
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Simon Powell Project Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oak House, Oak Drive, Oswestry, Shropshire, United Kingdom, SY11 2RX.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 February 2024
Mr S R Powell
Director
Company Registration Number 07865183