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Company registration number: NI632743
Powertech (NI) Limited
Unaudited filleted financial statements
31 August 2024
Powertech (NI) Limited
Contents
Statement of financial position and notes to the financial statements
Powertech (NI) Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 41,028 46,960
_______ _______
Current assets 11,259 40,476
Creditors: amounts falling due within one year ( 77,485) ( 52,060)
_______ _______
Net current liabilities ( 66,226) ( 11,584)
_______ _______
Total assets less current liabilities ( 25,198) 35,376
Accruals and deferred income ( 2,700) ( 2,700)
_______ _______
Net (liabilities)/assets ( 27,898) 32,676
_______ _______
Capital and reserves ( 27,898) 32,676
_______ _______
Notes to the financial statements
Powertech (NI) Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 4 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
James McLarnon
Director
Company registration number: NI632743
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 54b Drumbane Road, Maghera, BT46 5NW.