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COMPANY REGISTRATION NUMBER: 10603166
Pownall & Sons Holdings Limited
Unaudited financial statements
31 December 2023
Pownall & Sons Holdings Limited
Statement of financial position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
203,255
203,255
---------
---------
Current assets
104,070
13,120
Creditors: amounts falling due within one year
( 55,266)
48,379
---------
---------
Net current assets
48,804
61,499
---------
---------
Total assets less current liabilities
252,059
264,754
Creditors: amounts falling due after more than one year
( 105,290)
( 109,459)
---------
---------
146,769
155,295
---------
---------
Capital and reserves
146,769
155,295
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
2. Director's advances, credits and guarantees
At 31st December 2023 Mr S Pownall owed the company nil (2022: £4,142).
For the year ending 31 December 2023 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 24 September 2024 , and are signed on behalf of the board by:
Mr S Pownall
Director
Company registration number: 10603166
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 74 Regent Road, Great Yarmouth, Norfolk, NR30 2AJ.