23 May 2023 false No description of principal activity Taxfiler 2024.5 14886952business:PrivateLimitedCompanyLtd2023-05-232024-05-31 148869522023-05-22 148869522023-05-232024-05-31 14886952business:AuditExemptWithAccountantsReport2023-05-232024-05-31 14886952business:FilletedAccounts2023-05-232024-05-31 148869522024-05-31 14886952business:Director12023-05-232024-05-31 14886952business:Director22023-05-232024-05-31 14886952business:RegisteredOffice2023-05-232024-05-31 14886952core:WithinOneYear2024-05-31 14886952core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14886952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14886952core:PreviouslyStatedAmount2024-05-31 14886952business:SmallEntities2023-05-232024-05-31 14886952countries:EnglandWales2023-05-232024-05-31 14886952business:Director122023-05-232024-05-31 14886952business:Director122023-05-22 14886952business:Director122024-05-31 14886952business:Director212023-05-232024-05-31 14886952business:Director212023-05-22 14886952business:Director212024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14886952 (England and Wales)
PWR Leadership & Logistics Ltd Unaudited accounts for the period from 23 May 2023 to 31 May 2024
PWR Leadership & Logistics Ltd Unaudited accounts Contents
Page
- 2 -
PWR Leadership & Logistics Ltd Company Information for the period from 23 May 2023 to 31 May 2024
Directors
S Julie O'Dowd P William Roe
Company Number
14886952 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
PWR Leadership & Logistics Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
2,617 
Cash at bank and in hand
30,107 
32,724 
Creditors: amounts falling due within one year
(10,777)
Net current assets
21,947 
Net assets
21,947 
Capital and reserves
Called up share capital
100 
Profit and loss account
21,847 
Shareholders' funds
21,947 
For the period ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by
P William Roe Director Company Registration No. 14886952
- 4 -
PWR Leadership & Logistics Ltd Notes to the Accounts for the period from 23 May 2023 to 31 May 2024
1
Statutory information
PWR Leadership & Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14886952. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,617 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,748 
Loans from directors
4,029 
10,777 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Julie O'Dowd
Director Loan Account
- 
(3,738)
(1,764)
(1,974)
P William Roe
Director Loan Account
- 
(3,891)
(1,836)
(2,055)
- 
(7,629)
(3,600)
(4,029)
7
Average number of employees
During the period the average number of employees was 0.
- 5 -