POWELLS_ELECTRICAL_(SHROP - Accounts


Company Registration Number 07551603 (England and Wales)
POWELLS ELECTRICAL (SHROPSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
POWELLS ELECTRICAL (SHROPSHIRE) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
14,435
18,830
Current assets
89,617
83,420
Prepayments and accrued income
797
841
Creditors: amounts falling due within one year
(18,223)
(18,700)
Net current assets
72,191
65,561
Total assets less current liabilities
86,626
84,391
Creditors: amounts falling due after more than one year
-
(5,643)
Net assets
86,626
78,748
Capital and reserves
86,626
78,748
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Powells Electrical (Shropshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Suite 1a, Rossett Business Village, Llyndir Lane Burton, Rossett Wrexham, LL12 0AY.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

POWELLS ELECTRICAL (SHROPSHIRE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 January 2021
R Powell
Director
Company Registration Number 07551603
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