Power Athletics- Caerphilly Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09457531 (England and Wales)

Unaudited Financial Statements

for the Period 27 February 2018 to 25 February 2019

for

Power Athletics- Caerphilly Limited

Page

Balance Sheet

1

FIXED ASSETS

31,335

19,625

CURRENT ASSETS

6,899

434

CREDITORS

Amounts falling due within one year

(4,100

)

(3,501

)

NET CURRENT ASSETS/(LIABILITIES)

2,799

(3,067

)

TOTAL ASSETS LESS CURRENT LIABILITIES

34,134

16,558

CREDITORS

Amounts falling due after more than one year

31,381

30,987

NET ASSETS/(LIABILITIES)

2,753

(14,429

)

CAPITAL AND RESERVES

2,753

(14,429

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Power Athletics- Caerphilly Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address are as

below:

Registered number:

09457531

Registered office:

Unit A De Clare House

Pontygwindy Industrial Estate

Caerphilly

CF83 3HU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2018 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 February 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 February 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 25 February 2020 and were signed on its behalf by:

J Cousins - Director