Company Registration No. 11040331 (England and Wales)
Powis Sinatra Limited
Unaudited accounts
for the year ended 31 December 2024
Powis Sinatra Limited
Unaudited accounts
Contents
Powis Sinatra Limited
Company Information
for the year ended 31 December 2024
Directors
Stephen Brown
Samuil Markov
Gary Sweetmore
Kam Wong
Company Number
11040331 (England and Wales)
Registered Office
34 Frampton Grove
Milton Keynes
Bucks
MK4 4GE
England
Accountants
Tove Accountancy Limited
Office 6, Town Hall
86 Watling Street East
Towcester
Northants
NN12 6BS
Powis Sinatra Limited
Statement of financial position
as at 31 December 2024
Tangible assets
47,438
47,438
Cash at bank and in hand
3,175
2,631
Creditors: amounts falling due within one year
(50,823)
(50,793)
Net current liabilities
(47,448)
(48,162)
Called up share capital
7
7
Profit and loss account
(17)
(731)
Shareholders' funds
(10)
(724)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Samuil Markov
Director
Company Registration No. 11040331
Powis Sinatra Limited
Notes to the Accounts
for the year ended 31 December 2024
Powis Sinatra Limited is a private company, limited by shares, registered in England and Wales, registration number 11040331. The registered office is 34 Frampton Grove, Milton Keynes, Bucks, MK4 4GE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold interest 0%
The directors have confirmed that they will continue to provide financial support to the company until such time as its position improves. The directors consider it is appropriate to prepare the financial statements on a going concern basis.
4
Tangible fixed assets
Land & buildings
At 31 December 2024
47,438
At 31 December 2024
47,438
At 31 December 2023
47,438
Amounts falling due within one year
Powis Sinatra Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
50,343
50,343
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).