Company Registration Number 04250914 (England and Wales)
POWERFAST (YORKSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
6 Queen Street
Leeds
West Yorkshire
LS1 2TW
POWERFAST (YORKSHIRE) LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
28,138
35,400
Current assets
384,096
395,751
Creditors: amounts falling due within one year
(35,374)
(72,649)
Net current assets
348,722
323,102
Total assets less current liabilities
376,860
358,502
Creditors: amounts falling due after more than one year
(18,380)
(20,562)
Net assets
358,480
337,940
Capital and reserves
358,480
337,940
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
3
Powerfast (Yorkshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Wallingfen Park, 236 Main Road, Newport, East Yorkshire, HU15 2RH.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
POWERFAST (YORKSHIRE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
..............................................
Mr R E W Gregory
Director
Company registration number 04250914 (England and Wales)