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Registration number: 14008055

Powertek Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Powertek Electrical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Powertek Electrical Services Limited

Company Information

Director

Mr Tex Vincent Reynolds

Registered office

59 Warwick Road
Stratford
London
E15 4JZ

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

Powertek Electrical Services Limited

(Registration number: 14008055)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

7,253

13,455

Creditors: Amounts falling due within one year

(5,795)

(10,057)

Total assets less current liabilities

1,458

3,398

Accruals and deferred income

(760)

(520)

 

698

2,878

Capital and reserves

698

2,878

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
59 Warwick Road
Stratford
London
E15 4JZ
England

These financial statements were authorised for issue by the director on 9 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 January 2025
 

 

Powertek Electrical Services Limited

(Registration number: 14008055)
Balance Sheet as at 31 March 2024

.........................................
Mr Tex Vincent Reynolds
Director