Company Registration No. 12420330 (England and Wales)
Powerwash Contractors Ltd
Unaudited accounts
for the year ended 31 January 2022
Powerwash Contractors Ltd
Unaudited accounts
Contents
Powerwash Contractors Ltd
Company Information
for the year ended 31 January 2022
Director
Paul Matthew Bunney
Company Number
12420330 (England and Wales)
Registered Office
20 Watercrook Mews
Westlea
Swindon
SN5 7AS
Accountants
Total Tax Accountants ®
Loakes Place
30 High Street
High Wycombe
Bucks
HP11 2AG
Powerwash Contractors Ltd
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
747
976
Creditors: amounts falling due within one year
(27,028)
(11,354)
Net current assets
882
504
Called up share capital
100
100
Profit and loss account
782
404
Shareholders' funds
882
504
For the year ending 31 January 2022 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 28 April 2022 and were signed on its behalf by
Paul Matthew Bunney
Director
Company Registration No. 12420330
Powerwash Contractors Ltd
Notes to the Accounts
for the year ended 31 January 2022
Powerwash Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12420330. The registered office is 20 Watercrook Mews, Westlea, Swindon, SN5 7AS.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
Other debtors
20,431
6,666
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
25,935
11,354
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).