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Company registration number: 11513615
Powers Site Works Limited
Unaudited filleted financial statements
30 September 2023
Powers Site Works Limited
Contents
Directors and other information
Statement of financial position
Powers Site Works Limited
Directors and other information
Directors Mr Nicholas Powers
Mrs Eileen Powers
Mr Mark Fitzpatrick
Company number 11513615
Registered office Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Powers Site Works Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 77,322 85,912
_______ _______
Current assets 97,858 94,871
Creditors: amounts falling due within one year ( 100,051) ( 64,321)
_______ _______
Net current (liabilities)/assets ( 2,193) 30,550
_______ _______
Total assets less current liabilities 75,129 116,462
Creditors: amounts falling due after more than one year ( 16,559) ( 52,821)
Accruals and deferred income ( 978) ( 978)
_______ _______
Net assets 57,592 62,663
_______ _______
Capital and reserves 57,592 62,663
_______ _______
Powers Site Works Limited
Year ended 30 September 2023
For the year ending 30 September 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 directors acknowledge their 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 26 March 2024 , and are signed on behalf of the board by:
Mr Nicholas Powers
Director
Company registration number: 11513615
The company is a private company limited by shares, registered in England and Wales.