JORGE POWELL LTD

Company Registration Number:
12131125 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 31 July 2023

End date: 31 July 2024

JORGE POWELL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JORGE POWELL LTD

Company Information

for the Period Ended 31 July 2024




Director: Jorge Powell
Registered office: 4 Clay Terrace
4 Clay Terrace
Clay Cross
Chesterfield
England
S45 9UD
Company Registration Number: 12131125 (England and Wales)

JORGE POWELL LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 35,419 42,400
Total fixed assets: 35,419 42,400
Current assets
Debtors: 2,828 18,455
Cash at bank and in hand: 4,140 37
Total current assets: 6,968 18,492
Creditors: amounts falling due within one year: ( 12,941 ) ( 25,578 )
Net current assets (liabilities): ( 5,973 ) ( 7,086 )
Total assets less current liabilities: 29,446 35,314
Creditors: amounts falling due after more than one year: ( 28,316 ) ( 34,184 )
Provision for liabilities: ( 1,128 ) ( 1,128 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

JORGE POWELL LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1 1
Shareholders funds: 2 2

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Jorge Powell
Status: Director

The notes form part of these financial statements

JORGE POWELL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JORGE POWELL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JORGE POWELL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

JORGE POWELL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 31 July 2023 66,595
Additions 1,716
Disposals -
Revaluations -
Transfers -
At 31 July 2024 68,311
Depreciation
At 31 July 2023 24,195
Charge for year 8,697
On disposals -
Other adjustments -
At 31 July 2024 32,892
Net book value
At 31 July 2024 35,419
At 30 July 2023 42,400