Powerwash Contractors Ltd

Powerwash Contractors Ltd

POWERWASH CONTRACTORS LTD - Company Information

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23 January 2020 false No description of principal activity Taxfiler 2020.16 12420330business:PrivateLimitedCompanyLtd2020-01-232021-01-31 124203302020-01-22 124203302020-01-232021-01-31 12420330business:AuditExemptWithAccountantsReport2020-01-232021-01-31 12420330business:FullAccounts2020-01-232021-01-31 124203302021-01-31 12420330business:Director12020-01-232021-01-31 12420330business:RegisteredOffice2020-01-232021-01-31 12420330core:WithinOneYear2021-01-31 12420330core:ShareCapital2021-01-31 12420330core:RetainedEarningsAccumulatedLosses2021-01-31 12420330business:SmallEntities2020-01-232021-01-31 12420330countries:EnglandWales2020-01-232021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12420330 (England and Wales)
Powerwash Contractors Ltd Unaudited accounts for the period from 23 January 2020 to 31 January 2021
Powerwash Contractors Ltd Unaudited accounts Contents
Page
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Powerwash Contractors Ltd Company Information for the period from 23 January 2020 to 31 January 2021
Director
Paul Matthew Bunney
Company Number
12420330 (England and Wales)
Registered Office
38 BODIAM DRIVE TOOTHILL SWINDON SN5 8BE ENGLAND
Accountants
Total Tax Accountants Loakes Place, 30 High Street High Wycombe HP11 2AG
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Powerwash Contractors Ltd Statement of financial position as at 31 January 2021
2021 
Notes
£ 
Current assets
Debtors
4
10,882 
Cash at bank and in hand
976 
11,858 
Creditors: amounts falling due within one year
5
(11,354)
Net current assets
504 
Net assets
504 
Capital and reserves
Called up share capital
100 
Profit and loss account
404 
Shareholders' funds
504 
For the period ending 31 January 2021 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 director acknowledges his 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 and authorised for issue on 22 February 2021 and were signed on its behalf by
Paul Matthew Bunney Director Company Registration No. 12420330
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Powerwash Contractors Ltd Notes to the Accounts for the period from 23 January 2020 to 31 January 2021
1
Statutory information
Powerwash Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12420330. The registered office is 38 BODIAM DRIVE, TOOTHILL, SWINDON, SN5 8BE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2021 
£ 
Trade debtors
4,216 
Other debtors
6,666 
10,882 
5
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
11,354 
6
Average number of employees
During the period the average number of employees was 1.
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