2018-11-01
07850703
2019-10-31
07850703
2018-11-01
2019-10-31
07850703
2018-10-31
07850703
2017-11-01
2018-10-31
07850703
uk-core:WithinOneYear
2018-10-31
07850703
uk-core:WithinOneYear
2019-10-31
07850703
uk-core:ShareCapital
2019-10-31
07850703
uk-core:ShareCapital
2018-10-31
07850703
uk-core:RetainedEarningsAccumulatedLosses
2019-10-31
07850703
uk-core:RetainedEarningsAccumulatedLosses
2018-10-31
07850703
uk-bus:Director1
2018-11-01
2019-10-31
iso4217:GBP
xbrli:pure
07850703
uk-bus:AuditExemptWithAccountantsReport
2018-11-01
2019-10-31
07850703
uk-bus:FRS102
2018-11-01
2019-10-31
07850703
uk-bus:FullAccounts
2018-11-01
2019-10-31
07850703
uk-bus:PrivateLimitedCompanyLtd
2018-11-01
2019-10-31
Powerhouse Publishing Ltd |
Registered Number:07850703 |
For the year ended 31 October 2019
England and Wales
Unaudited Financial Statements
2
Powerhouse Publishing Ltd
Statement of Financial Position
2018
2019
Property, plant and equipment |
4,800
5,465
2
4,800
5,465
61,390
Cash and cash equivalents |
74,510
74,510
61,390
Trade and other payables: amounts falling due within one |
year |
(36,771)
(51,262)
3
24,619
23,248
Net current assets
Total assets less current liabilities |
28,048
30,084
28,048
Net assets
30,084
1
1
28,047
30,083
28,048
30,084
Shareholders' funds
For the year ended 31 October 2019 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 of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr JONATHAN WILLIAMS Director |
These financial statements were approved and authorised for issue by the Board on 14 July 2020 and were signed by: |
The notes form part of these financial statements |
1 of 3
3
For the year ended 31 October 2019
Powerhouse Publishing Ltd
Notes to the Financial Statements
Statutory Information
Powerhouse Publishing Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 07850703. |
Courthill House
60 Water Lane
Wilmslow
Cheshire
SK9 5AJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2. Property, plant and equipment |
19,835
931
20,766
Provision for depreciation and impairment |
14,370
Charge for year
1,596
15,966
4,800
5,465
2 of 3
4
For the year ended 31 October 2019
Powerhouse Publishing Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2018
2019
Taxation and social security |
9,358
6,774
41,904
29,997
51,262
36,771
4. Average number of persons employed |
During the year the average number of employees was 1 (2018 : 1)
3 of 3