Company registration number 09090225 (England and Wales)
PW POWER PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
PW POWER PROJECTS LIMITED
COMPANY INFORMATION
Directors
Mr P J Watson
Mrs L A Watson
(Appointed 1 July 2022)
Company number
09090225
Registered office
Town Farm Cottage
3b Church View
Bishopton
Stockton on Tees
Teesside
TS21 1HB
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
PW POWER PROJECTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PW POWER PROJECTS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PW POWER PROJECTS LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PW Power Projects Limited for the year ended 30 June 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of PW Power Projects Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PW Power Projects Limited and state those matters that we have agreed to state to the board of directors of PW Power Projects Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PW Power Projects Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that PW Power Projects Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that PW Power Projects Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PW Power Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Benson Wood Ltd
13 March 2024
Chartered Certified Accountants
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
PW POWER PROJECTS LIMITED
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,481
317
Current assets
76,076
84,886
Prepayments and accrued income
313
314
Creditors: amounts falling due within one year
(4,499)
(21,412)
Net current assets
71,890
63,788
Total assets less current liabilities
73,371
64,105
Net assets
73,371
64,105
Capital and reserves
73,371
64,105
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
2
2
2
Transaction to director
At the balance sheet date there was a loan balance due to the directors of £9 (2022: £7,775). The loan is unsecured, interest free and repayable on demand.
PW Power Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is Town Farm Cottage, 3b Church View, Bishopton, Stockton on Tees, Teesside, TS21 1HB.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
PW POWER PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 13 March 2024 and are signed on its behalf by:
..............................................
Mr P J Watson
Company registration number 09090225 (England and Wales)