1 1 Power To Sail Limited 05811358 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is selling of super yachts Digita Accounts Production Advanced 6.30.9574.0 true 05811358 2023-07-01 2024-06-30 05811358 2024-06-30 05811358 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05811358 bus:Micro-entities 2023-07-01 2024-06-30 05811358 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05811358 bus:FilletedAccounts 2023-07-01 2024-06-30 05811358 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05811358 bus:RegisteredOffice 2023-07-01 2024-06-30 05811358 bus:Director2 2023-07-01 2024-06-30 05811358 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05811358 bus:Agent1 2023-07-01 2024-06-30 05811358 countries:EnglandWales 2023-07-01 2024-06-30 05811358 2022-07-01 2023-06-30 05811358 2023-06-30 05811358 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 05811358

Power To Sail Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Power To Sail Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Power To Sail Limited

Company Information

Director

Mr Martyn Browne

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Power To Sail Limited

(Registration number: 05811358)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

15,283

18,278

Current assets

49,955

56,841

Creditors: Amounts falling due within one year

(5,416)

(21,395)

Net current assets

44,539

35,446

Total assets less current liabilities

59,822

53,724

Accruals and deferred income

(650)

(650)

 

59,172

53,074

Capital and reserves

59,172

53,074

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:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 21 March 2025.

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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 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.

 

Power To Sail Limited

(Registration number: 05811358)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 21 March 2025
 

.........................................
Mr Martyn Browne
Director