PowUtilities Limited - Period Ending 2022-12-31

PowUtilities Limited

Contents

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

PowUtilities Limited

Company Information

Directors

P A Quinn A P Worthington

Registered office

Unit 12 Ninian Park Ninian Way Tamworth Staffordshire B77 5ES

Accountants

PLW Advisors Limited Regus Building Central Boulevard Blythe Valley Park Solihull B90 8AG

PowUtilities Limited

(Registration number: 13806821)
Balance Sheet as at 31 December 2022

	2022 £
Fixed assets	151,821
Current assets	50,185
Prepayments and accrued income	910
Creditors: Amounts falling due within one year	(93,433)
Net current liabilities	(42,338)
Total assets less current liabilities	109,483
Creditors: Amounts falling due after more than one year	(40,000)
Accruals and deferred income	(80,725)
	(11,242)
Capital and reserves	(11,242)

1	General information

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

The address of its registered office is:
Unit 12 Ninian Park
Ninian Way
Tamworth
Staffordshire
B77 5ES

These financial statements were authorised for issue by the Board on 7 September 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 under contracts of service (including directors) during the period, was 1.

For the financial period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

PowUtilities Limited

(Registration number: 13806821)
Balance Sheet as at 31 December 2022

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their 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 Board on 7 September 2023 and signed on its behalf by:
 

......................................... P A Quinn Director