Company registration number 04466117 (England and Wales)
M. POWELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
M. POWELL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
30 September 2024
30 June 2023
£
£
£
£
Fixed assets
5,331
Current assets
21,401
8,252
Creditors: amounts falling due within one year
(13,596)
(13,474)
Net current assets/(liabilities)
7,805
(5,222)
Total assets less current liabilities
7,805
109
Creditors: amounts falling due after more than one year
(7,560)
Net assets
245
109
Capital and reserves
245
109
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the period end 30th September 2024 the company had loaned a director £20,923. Interest has been charged on this at 2.25%. The loan will be repaid within 9 months of the period end date.
2
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
3
Cessation
The company ceased to trade on 30 September 2024.
M. Powell Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Davids Court, Union Street, Wolverhampton, West Midlands, United Kingdom, WV1 3JE.
For the year ended 30 September 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.
M. POWELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
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
The financial statements were approved by the board of directors and authorised for issue on 29 November 2024 and are signed on its behalf by:
Mr M Powell
Mrs J M Powell
Director
Director
Company registration number 04466117 (England and Wales)