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COMPANY REGISTRATION NUMBER: 07555865
H. Povey Sales and Consultancy Ltd
Filleted Unaudited Financial Statements
31 March 2024
H. Povey Sales and Consultancy Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
55,698
123,602
Creditors: amounts falling due within one year
21,367
35,287
--------
---------
Net current assets
34,331
88,315
--------
--------
Total assets less current liabilities
34,331
88,315
Accruals and deferred income
414
10,000
--------
--------
33,917
78,315
--------
--------
Capital and reserves
33,917
78,315
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr H Povey
( 21,217)
217
( 21,000)
--------
----
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr H Povey
( 50,065)
28,848
( 21,217)
--------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
Mr H Povey
Director
Company registration number: 07555865
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Prospect Hill House, Kirkoswald, Penrith, Cumbria, CA10 1ER, UK.