Registered number
13690220
EMPOWER HOMES PROPERTIES LTD
Micro Entity Accounts
31 October 2023
EMPOWER HOMES PROPERTIES LTD
Registered number: 13690220
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 206,930 208,218
Current assets 18,976 11,440
Prepayments and accrued income 1,600 856
20,576 12,296
Creditors: amounts falling due within one year (75,929) (74,691)
Net current liabilities (55,353) (62,395)
Total assets less current liabilities 151,577 145,823
Creditors: amounts falling due after more than one year (145,350) (145,350)
Accruals and deferred income - (3,098)
Net assets/(liabilities) 6,227 (2,625)
Capital and reserves 6,227 (2,625)
Number Number
Average number of employees 0 0
Loan of £145,350 (included in creditors falling due after more than one year) is secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth BH8 0AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martinus Mocking
Director
Approved by the board on 31 July 2024
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