REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
POWERSCREEN (SOUTHERN) LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
POWERSCREEN (SOUTHERN) LIMITED |
POWERSCREEN (SOUTHERN) LIMITED (REGISTERED NUMBER: 02662241) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
POWERSCREEN (SOUTHERN) LIMITED |
COMPANY INFORMATION |
For The Year Ended 31 December 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
6 Beaconsfield Road |
Clifton |
Bristol |
BS8 2TS |
POWERSCREEN (SOUTHERN) LIMITED (REGISTERED NUMBER: 02662241) |
ABRIDGED BALANCE SHEET |
31 December 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
POWERSCREEN (SOUTHERN) LIMITED (REGISTERED NUMBER: 02662241) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2023 |
1. | STATUTORY INFORMATION |
Powerscreen (Southern) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | RELATED PARTY DISCLOSURES |
Mr B V Maxwell is the controlling shareholder and a director of Blue Machinery (Southern) Limited, Hirescreen Limited and Powerscreen (SW) Limited. As at 31 December 2023 the balances were as follows: |
Due from Hirescreen Limited £35,993;(2022:£35,993) |
Due from Powerscreen (SW) Limited £77,680 (2022:£77,680) |
Due to Blue Machinery (Southern) Limited £49,155 (2022: £49,155). |
5. | ULTIMATE CONTROLLING PARTY |
The controlling party is B V Maxwell by virtue of his ownership of 98% of the issued ordinary share capital in the company. |