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REGISTERED NUMBER: 04973954 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

POWERTRUCK LTD

POWERTRUCK LTD (REGISTERED NUMBER: 04973954)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Balance Sheet 1


POWERTRUCK LTD (REGISTERED NUMBER: 04973954)

BALANCE SHEET
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 80,611 67,112

CURRENT ASSETS 171,008 125,194

CREDITORS
Amounts falling due within one year (82,725 ) (66,132 )
NET CURRENT ASSETS 88,283 59,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,894

126,174

CREDITORS
Amounts falling due after more than one
year

14,534

24,009
NET ASSETS 154,360 102,165

CAPITAL AND RESERVES 154,360 102,165

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Powertruck Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04973954

Registered office: Woodcroft Farm
Batchcott
Richards Castle
Ludlow
Shropshire
SY8 4EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



POWERTRUCK LTD (REGISTERED NUMBER: 04973954)

BALANCE SHEET - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:





M Archer - Director