Registered number
08902444
Povall System Engineering Ltd
Filleted Accounts
29 February 2024
Povall System Engineering Ltd
Registered number: 08902444
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 18,159 24,213
Current assets 98,637 123,521
Creditors: amounts falling due within one year (1,083) (155)
Net current assets 97,554 123,366
Total assets less current liabilities 115,713 147,579
Net assets 115,713 147,579
Capital and reserves 115,713 147,579
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Povall
Director
Approved by the board on 8 July 2024
Povall System Engineering Ltd 08902444 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr J Povall No description of principal activity 08902444 2022-03-01 2023-02-28 08902444 core:WithinOneYear 2023-02-28 08902444 2023-03-01 2024-02-29 08902444 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08902444 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08902444 countries:England 2023-03-01 2024-02-29 08902444 bus:Director40 2023-03-01 2024-02-29 08902444 bus:Micro-entities 2023-03-01 2024-02-29 08902444 bus:FilletedAccounts 2023-03-01 2024-02-29 08902444 2024-02-29 08902444 core:WithinOneYear 2024-02-29 08902444 2023-02-28 iso4217:GBP xbrli:pure