Power To Sail Limited 05811358 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is selling of super yachts Digita Accounts Production Advanced 6.30.9574.0 true 05811358 2022-07-01 2023-06-30 05811358 2023-06-30 05811358 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05811358 bus:Micro-entities 2022-07-01 2023-06-30 05811358 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05811358 bus:FilletedAccounts 2022-07-01 2023-06-30 05811358 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05811358 bus:RegisteredOffice 2022-07-01 2023-06-30 05811358 bus:Director2 2022-07-01 2023-06-30 05811358 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05811358 countries:EnglandWales 2022-07-01 2023-06-30 05811358 2021-07-01 2022-06-30 05811358 2022-06-30 05811358 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05811358

Power To Sail Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Power To Sail Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Power To Sail Limited

Company Information

Director

Mr Martyn Browne

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Power To Sail Limited

(Registration number: 05811358)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

18,278

25,022

Current assets

56,841

62,622

Creditors: Amounts falling due within one year

(21,395)

(36,044)

Net current assets

35,446

26,578

Total assets less current liabilities

53,724

51,600

Accruals and deferred income

(650)

(650)

 

53,074

50,950

Capital and reserves

53,074

50,950

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Power To Sail Limited

(Registration number: 05811358)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Martyn Browne
Director