Company Registration No. 06441274 (England and Wales)
Clive Powell Limited
Unaudited accounts
for the year ended 31 March 2024
Clive Powell Limited
Unaudited accounts
Contents
Clive Powell Limited
Company Information
for the year ended 31 March 2024
Company Number
06441274 (England and Wales)
Registered Office
7 Egmont Avenue
Surbiton
KT6 7AU
Accountants
Roger Marsden
One The Garth
Cobham
KT11 2DZ
Clive Powell Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
14,955
17,538
Creditors: amounts falling due within one year
(14,831)
(17,508)
Called up share capital
2
2
Profit and loss account
122
28
Shareholders' funds
124
30
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 23 August 2024 and were signed on its behalf by
Clive Powell
Director
Company Registration No. 06441274
Clive Powell Limited
Notes to the Accounts
for the year ended 31 March 2024
Clive Powell Limited is a private company, limited by shares, registered in England and Wales, registration number 06441274. The registered office is 7 Egmont Avenue, Surbiton, KT6 7AU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,247
3,801
Accrued preference dividends
12,584
13,707
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).