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Powerhouse Electrical Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

Registration number: 10109973

 

Powerhouse Electrical Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Powerhouse Electrical Services Ltd

Company Information

Directors

Mr A Card

Mr O Golding

Registered office

9 Blackthorn Lane
Cranbrook
Exeter
EX5 7FF

Accountants

Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Powerhouse Electrical Services Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Powerhouse Electrical Services Ltd for the year ended 30 April 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Powerhouse Electrical Services Ltd, as a body, in accordance with the terms of our engagement letter dated 7 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Powerhouse Electrical Services Ltd and state those matters that we have agreed to state to the Board of Directors of Powerhouse Electrical Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Powerhouse Electrical Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Powerhouse Electrical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Powerhouse Electrical Services Ltd. You consider that Powerhouse Electrical Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Powerhouse Electrical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

22 October 2024

 

Powerhouse Electrical Services Ltd

(Registration number: 10109973)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

22,286

34,647

Current assets

27,126

26,678

Prepayments and accrued income

136

194

Creditors: Amounts falling due within one year

(33,075)

(40,716)

Net current liabilities

(5,813)

(13,844)

Total assets less current liabilities

16,473

20,803

Accruals and deferred income

(700)

(660)

 

15,773

20,143

Capital and reserves

15,773

20,143

 

Powerhouse Electrical Services Ltd

(Registration number: 10109973)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Blackthorn Lane
Cranbrook
Exeter
EX5 7FF

These financial statements were authorised for issue by the Board on 22 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

At 30 April 2024
£

Mr A Card

Directors Loan Account

(608)

(156)

2023

At 1 May 2022
£

At 30 April 2023
£

Mr A Card

Directors Loan Account

355

(608)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Powerhouse Electrical Services Ltd

(Registration number: 10109973)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
Mr A Card
Director

.........................................
Mr O Golding
Director