1 December 2022 false No description of principal activity Taxfiler 2024.5 13024034business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130240342022-11-30 130240342022-12-012023-11-30 13024034business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13024034business:FilletedAccounts2022-12-012023-11-30 130240342023-11-30 13024034business:Director12022-12-012023-11-30 13024034business:RegisteredOffice2022-12-012023-11-30 130240342022-11-30 13024034core:WithinOneYear2023-11-30 13024034core:WithinOneYear2022-11-30 13024034core:AfterOneYear2023-11-30 13024034core:AfterOneYear2022-11-30 13024034countries:EnglandWales2022-12-012023-11-30 130240342021-12-012022-11-30 13024034business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13024034 (England and Wales)
D&A POWELL LTD Unaudited accounts for the year ended 30 November 2023
D&A POWELL LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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D&A POWELL LTD Company Information for the year ended 30 November 2023
Director
Dean Powell
Company Number
13024034 (England and Wales)
Registered Office
3 ROBERTS CLOSE MARKET HARBOROUGH LEICESTERSHIRE LE16 7DQ ENGLAND
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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D&A POWELL LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
24,761 
29,571 
Current assets
43 
17,086 
Creditors: amounts falling due within one year
1,241 
(3,064)
Net current assets
1,284 
14,022 
Total assets less current liabilities
26,045 
43,593 
Creditors: amounts falling due after more than one year
- 
(9,893)
Accruals and deferred income
(250)
(450)
Net assets
25,795 
33,250 
Capital and reserves
25,795 
33,250 
NOTES TO THE ACCOUNTS
1 Statutory information
D&A POWELL LTD is a private company, limited by shares, registered in England and Wales, registration number 13024034. The registered office is 3 ROBERTS CLOSE, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 7DQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 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 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.
Approved by the board on 1 September 2024
Dean Powell Director Company Registration No. 13024034
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