Micro-entity Accounts - POWELL'S SHEET MATERIALS LTD

Micro-entity Accounts - POWELL'S SHEET MATERIALS LTD


Registered Number 09675459

POWELL'S SHEET MATERIALS LTD

Micro-entity Accounts

30 September 2021

POWELL'S SHEET MATERIALS LTD Registered Number 09675459

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
9,137
8,194
Current Assets
163,102
127,735
Creditors: amounts falling due within one year
(116,145)
(92,627)
Net current assets (liabilities)
46,957
35,108
Total assets less current liabilities
56,094
43,302
Creditors: amounts falling due after more than one year
(64,710)
(64,710)
Total net assets (liabilities)
(8,616)
(21,408)
Capital and reserves
(8,616)
(21,408)
  • For the year ending 30 September 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 14 January 2022

And signed on their behalf by:
P D Garlick, Director

POWELL'S SHEET MATERIALS LTD Registered Number 09675459

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 4 4