Powderham Forge Limited - Period Ending 2021-07-31

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 2021

	2021 £	2020 £
Fixed assets	9,705	6,832
Current assets	5,401	4,513
Prepayments and accrued income	220	235
Creditors: Amounts falling due within one year	(4,283)	(7,694)
Net current assets/(liabilities)	1,338	(2,946)
Total assets less current liabilities	11,043	3,886
Creditors: Amounts falling due after more than one year	(9,983)	(3,132)
Accruals and deferred income	(813)	(690)
	247	64
Capital and reserves	247	64

Powderham Forge Limited

(Registration number: 04838891)
Balance Sheet as at 31 July 2021

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 25 April 2022.

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 (2020 - 1).

3	Related party transactions

Transactions with the director

2021	At 1 August 2020 £	Advances to directors £	At 31 July 2021 £
Mr PA Gilbert
Director's loan account	-	4,201	4,201

For the financial year ending 31 July 2021 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.

Powderham Forge Limited

(Registration number: 04838891)
Balance Sheet as at 31 July 2021

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.

Approved and authorised by the director on 25 April 2022
 

......................................... Mr PA Gilbert Director