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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
Page
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Clive Powell Limited Company Information for the year ended 31 March 2024
Director
Clive Powell
Secretary
Michelle Powell
Company Number
06441274 (England and Wales)
Registered Office
7 Egmont Avenue Surbiton KT6 7AU
Accountants
Roger Marsden One The Garth Cobham KT11 2DZ
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Clive Powell Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
14,955 
17,538 
Creditors: amounts falling due within one year
(14,831)
(17,508)
Net current assets
124 
30 
Net assets
124 
30 
Capital and reserves
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
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Clive Powell Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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 
14,831 
17,508 
5
Share capital
2024 
2023 
£ 
£ 
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).
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