Registered number
13652413
Powerhouse Props Ltd
Filleted Accounts
for the year ended 29 February 2024
Powerhouse Props Ltd
Registered number: 13652413
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 19,468 17,594
Current assets 2,895 22,396
Prepayments and accrued income - 1,095
2,895 23,491
Creditors: amounts falling due within one year (16,935) (7,853)
Net current (liabilities)/assets (14,040) 15,638
Total assets less current liabilities 5,428 33,232
Accruals and deferred income (196) (15,625)
Net assets 5,232 17,607
Capital and reserves 5,232 17,607
Number Number
Average number of employees - -
During the reporting period, the directors operated a loan account with the company. It was in credit the accounting date. It is interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Dean Jackson & Lauren Pots (580) - 580 -
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 16 Bath Mills, Albert Street, Lockwood, Huddersfield, HD1 3PY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dean Jackson
Director
Approved by the board on 22 August 2024
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