Powys Engineering Limited 31/03/2022 iXBRL

Powys Engineering Limited 31/03/2022 iXBRL

POWYS ENGINEERING LTD - Company Information

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31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04037172 2021-04-01 2022-03-31 04037172 2022-03-31 04037172 2020-04-01 2021-03-31 04037172 2021-03-31 04037172 bus:Director1 2021-04-01 2022-03-31 04037172 core:WithinOneYear 2022-03-31 04037172 core:WithinOneYear 2021-03-31 04037172 bus:Micro-entities 2021-04-01 2022-03-31 04037172 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 04037172 bus:FullAccounts 2021-04-01 2022-03-31 04037172 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 04037172 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 04037172
Powys Engineering Limited
Unaudited filleted financial statements
31 March 2022
Powys Engineering Limited
Contents
Statement of financial position and notes to the financial statements
Powys Engineering Limited
Statement of financial position
31 March 2022
31/03/22 31/03/21
£ £ £ £
Fixed assets 3,361 4,100
_______ _______
Current assets 138,357 80,378
Prepayments and accrued income 1,506 -
_______ _______
139,863 80,378
Creditors: amounts falling due within one year ( 30,464) ( 18,612)
_______ _______
Net current assets 109,399 61,766
_______ _______
Total assets less current liabilities 112,760 65,866
Accruals and deferred income ( 2,760) ( 2,350)
_______ _______
Net assets 110,000 63,516
_______ _______
Capital and reserves 110,000 63,516
_______ _______
Notes to the financial statements
Powys Engineering Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 3 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2022 , and are signed on behalf of the board by:
I G Lewis
Director
Company registration number: 04037172
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.