Powderham Forge Limited - Period Ending 2020-07-31

Powderham Forge Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Powderham Forge Limited

Company Information

Director

Mr PA Gilbert

Company secretary

Mrs JL Gilbert

Registered office

4 Market Street Crediton Devon EX17 2AJ

Accountants

Stapletons Chartered Certified Accountants 4 Market Street Crediton Devon EX17 2AJ

Powderham Forge Limited

(Registration number: 04838891)
Balance Sheet as at 31 July 2020

	2020 £	2019 £
Fixed assets	6,832	7,384
Current assets	4,513	4,957
Prepayments and accrued income	235	-
Creditors: Amounts falling due within one year	(7,694)	(7,037)
Net current liabilities	(2,946)	(2,080)
Total assets less current liabilities	3,886	5,304
Creditors: Amounts falling due after more than one year	(3,132)	(1,057)
Accruals and deferred income	(690)	(624)
	64	3,623
Capital and reserves	64	3,623

Powderham Forge Limited

(Registration number: 04838891)
Balance Sheet as at 31 July 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 6 April 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

Powderham Forge Limited

(Registration number: 04838891)
Balance Sheet as at 31 July 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 April 2021
 

.........................................

Mr PA Gilbert
Director