POWDIN'S LIMITED

Company Registration Number:
01244941 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

POWDIN'S LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

POWDIN'S LIMITED

Company Information

for the Period Ended 31 December 2023




Director: M BOOTH
Registered office: 278
Mitcham Lane
London
SW16 6NU
Company Registration Number: 01244941 (England and Wales)

POWDIN'S LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3 3
Total fixed assets: 3 3
Current assets
Stocks: 50 50
Debtors: 52,413 22,659
Cash at bank and in hand: 20,525 20,782
Total current assets: 72,988 43,491
Creditors: amounts falling due within one year: ( 507,463 ) ( 477,895 )
Net current assets (liabilities): ( 434,475 ) ( 434,404 )
Total assets less current liabilities: ( 434,472 ) ( 434,401 )
Total net assets (liabilities): ( 434,472 ) ( 434,401 )

The notes form part of these financial statements

POWDIN'S LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 8,000 8,000
Profit and loss account: ( 442,472 ) ( 442,401 )
Shareholders funds: ( 434,472 ) ( 434,401 )

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: M BOOTH
Status: Director

The notes form part of these financial statements

POWDIN'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POWDIN'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

POWDIN'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

POWDIN'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 101,762
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 101,762
Depreciation
At 01 January 2023 101,759
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 101,759
Net book value
At 31 December 2023 3
At 31 December 2022 3