1 1 Powderham Forge Limited 04838891 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of a blacksmith Digita Accounts Production Advanced 6.30.9574.0 true 04838891 2023-08-01 2024-07-31 04838891 2024-07-31 04838891 bus:Director1 1 2024-07-31 04838891 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04838891 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 04838891 bus:Micro-entities 2023-08-01 2024-07-31 04838891 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04838891 bus:FullAccounts 2023-08-01 2024-07-31 04838891 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04838891 bus:RegisteredOffice 2023-08-01 2024-07-31 04838891 bus:CompanySecretary1 2023-08-01 2024-07-31 04838891 bus:Director1 2023-08-01 2024-07-31 04838891 bus:Director1 1 2023-08-01 2024-07-31 04838891 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04838891 bus:Agent1 2023-08-01 2024-07-31 04838891 countries:EnglandWales 2023-08-01 2024-07-31 04838891 bus:Director1 1 2023-07-31 04838891 2022-08-01 2023-07-31 04838891 2023-07-31 04838891 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04838891 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 04838891

Powderham Forge Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Powderham Forge Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Powderham Forge Limited

Company Information

Director

Mr PA Gilbert

Company secretary

Mrs JL Gilbert

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Powderham Forge Limited

(Registration number: 04838891)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

11,602

17,554

Current assets

27,573

10,611

Creditors: Amounts falling due within one year

(29,915)

(13,987)

Net current liabilities

(2,342)

(3,376)

Total assets less current liabilities

9,260

14,178

Creditors: Amounts falling due after more than one year

(8,230)

(13,362)

Accruals and deferred income

(840)

(780)

 

190

36

Capital and reserves

190

36

 

Powderham Forge Limited

(Registration number: 04838891)
Balance Sheet as at 31 July 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:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 25 April 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr PA Gilbert

Director's loan account

9,701

2,904

(9,701)

2,904

For the financial year ending 31 July 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.

 

Powderham Forge Limited

(Registration number: 04838891)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 25 April 2025
 

.........................................
Mr PA Gilbert
Director