Micro-entity Accounts - POWERPLUS SUPPLIES LTD.

Micro-entity Accounts - POWERPLUS SUPPLIES LTD.

POWERPLUS SUPPLIES LTD. - Company Information

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Registered Number NI623819

POWERPLUS SUPPLIES LTD.

Micro-entity Accounts

31 March 2021

POWERPLUS SUPPLIES LTD. Registered Number NI623819

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
17,923
23,096
Current Assets
313,062
246,113
Creditors: amounts falling due within one year
(146,355)
(86,661)
Net current assets (liabilities)
166,707
159,452
Total assets less current liabilities
184,630
182,548
Accruals and deferred income
(11,200)
(11,200)
Total net assets (liabilities)
173,430
171,348
Capital and reserves
173,430
171,348
  • For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2021

And signed on their behalf by:
Glen Holland, Director

POWERPLUS SUPPLIES LTD. Registered Number NI623819

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 3 3