Registered number
02943390
Haydn Powell B.C.D. Limited
Unaudited Filleted Accounts
31 August 2024
Haydn Powell B.C.D. Limited
Registered number: 02943390
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 983,937 973,723
Current assets 836,115 742,945
Creditors: amounts falling due within one year (33,258) (45,384)
Net current assets 802,857 697,561
Total assets less current liabilities 1,786,794 1,671,284
Accruals and deferred income (1,200) (1,380)
Net assets 1,785,594 1,669,904
Capital and reserves 1,785,594 1,669,904
Number Number
Average number of employees 4 4
At the balance sheet date there were outstanding loans to directors totalling £248. The loans bear no interest and have no set date for repayment.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Gwent Wagon Works, Lower Race, Pontypool, NP4 5UH.
The directors are 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 directors acknowledge their 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.
H Powell
Director
Approved by the board on 14 November 2024
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