Powersolve (UK) Limited Filleted Accounts Cover
Powersolve (UK) Limited
Company No. 02991703
Unaudited Accounts
31 December 2023
Powersolve (UK) Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was sale of health and safety products.
Director
The Director who served during the year was as follows:
J.W. Edrich
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.W. Edrich
Director
31 July 2024
Powersolve (UK) Limited Balance Sheet Registrar
at
31 December 2023
Company No.
02991703
2023
2022
£
£
Fixed assets
406657
Current assets
25,95539,318
Creditors: Amounts falling due within one year
(20,199)
(23,032)
Net current assets
5,75616,286
Total assets less current liabilities
6,16216,943
Accruals and deferred income
(1,200)
(1,200)
4,96215,743
Capital and reserves
4,962
15,743
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Powersolve (UK) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02991703
Its registered office is:
3 Ash Ride
Crews Hill
Enfield
EN2 9DF
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
J.W. Edrich - Director
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