Power Snooker Trading Ltd - Dormant accounts - members and to registrar (filleted) 23.1

REGISTERED NUMBER: 07092260 (England and Wales)

POWER SNOOKER TRADING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

F J Warren

C A Joannou

REGISTERED OFFICE:

Sterling House Fulbourne Road

Walthamstow

London

E17 4EE

REGISTERED NUMBER:

07092260 (England and Wales)

CURRENT ASSETS

Debtors

4

1,637

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,637

CAPITAL AND RESERVES

Called up share capital

5

1,637

SHAREHOLDERS' FUNDS

1,637

The Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2023 and were signed on its behalf by:

M Gruber - Director

1.	STATUTORY INFORMATION

Power Snooker Trading Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.23

31.3.22

£

Amounts owed by group undertakings

1,637

5.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.23

31.3.22

value:

£

163,656

Ordinary

1p

1,637

6.	RELATED PARTY DISCLOSURES

The company was under the control of Power Snooker Group Ltd, the ultimate parent company incorporated in the UK.