Powercases UK Ltd
Powercases UK Ltd
Registered number: 09302267
Unaudited ABRIDGED Financial Statements
For The Year Ended
30 November 2021
The Boss Partnership
Powercases UK Ltd
Unaudited Financial Statements
For The Year Ended
30 November 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Statement of Changes in Equity | 3 |
| Notes to the Abridged Financial Statements | 4 |
Page 1
Powercases UK Ltd
Abridged Balance Sheet
As at
30 November 2021
Abridged Balance Sheet
Registered number:
09302267
For the year ending 30 November 2021 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 directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2021 in accordance with section 444(2A) of the Companies Act 2006.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors |
|
|
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|
|
|
||||
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| NET LIABILITIES |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital |
|
|
|||
| Profit and Loss Account |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (91,820) | (91,820) | |||
Page 1
Page 2
Powercases UK Ltd
Abridged Balance Sheet (continued)
As at
30 November 2021
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Powercases UK Ltd
Statement of Changes in Equity
For The Year Ended
30 November 2021
Statement of Changes in Equity
| Share Capital | Profit and Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 1 December 2019 |
|
( |
(91,820) |
| As at 30 November 2020 and 1 December 2020 |
|
( |
(91,820) |
| As at
|
|
( |
(91,820) |
Page 3
Page 4
Powercases UK Ltd
Notes to the Abridged Financial Statements
For The Year Ended
30 November 2021
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
General Information
Powercases UK Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
09302267
. The registered office is 18 Stoke Road Stoke Road, Slough, SL2 5AG.
Page 4