Company registration number 04415882 (England and Wales)
T & L POWNEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
T & L POWNEY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
214,829
214,828
Current assets
56,741
102,441
Creditors: amounts falling due within one year
(42,547)
(57,925)
Net current assets
14,194
44,516
Total assets less current liabilities
229,023
259,344
Creditors: amounts falling due after more than one year
(35,205)
(50,916)
Accruals and deferred income
(1,155)
(1,055)
Net assets
192,663
207,373
Capital and reserves
192,663
207,373
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
T & L Powney Limited is a private company limited by shares incorporated in England and Wales. The registered office is 205 Marine Road West, Morecambe, LA4 4BU.
For the year ended 31 March 2024 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
T & L POWNEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
Mr T Powney
Director
Company registration number 04415882 (England and Wales)