Power To Sail Limited - Period Ending 2022-06-30

Power To Sail Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Power To Sail Limited

Company Information

Director

Mr Martyn Browne

Registered office

93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Power To Sail Limited

(Registration number: 05811358)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	25,022	11,770
Current assets	62,622	79,933
Creditors: Amounts falling due within one year	(36,044)	(78,276)
Net current assets	26,578	1,657
Total assets less current liabilities	51,600	13,427
Accruals and deferred income	(650)	(650)
	50,950	12,777
Capital and reserves	50,950	12,777

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 28 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Power To Sail Limited

(Registration number: 05811358)
Balance Sheet as at 30 June 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 June 2023
 

......................................... Mr Martyn Browne Director