Company Accounts for POWERBALL OUTDOOR ACTIVITIES LIMITED

POWERBALL OUTDOOR ACTIVITIES LIMITED - Company Information

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POWERBALL OUTDOOR ACTIVITIES LIMITED

Annual Report and Statement of Accounts

For the Period from 01 February 2022 to 31 January 2023

POWERBALL OUTDOOR ACTIVITIES LIMITED

Annual report and statement of accounts for the period ending 31/01/2023

CONTENTS	PAGE
Company information	2
Balance Sheet	3

POWERBALL OUTDOOR ACTIVITIES LIMITED

Financial statement for the period ended 31/01/2023

POWERBALL OUTDOOR ACTIVITIES LIMITED

Financial statement for the period ended 31/01/2023

Statement of Financial Position


		2023		2022
		£		£
Fixed Assets		-		-
Current Assets	78,769		26,132
Prepayment and accrued Income	-		80
Creditors: amounts falling due within one year	(757,384)		(707,942)
Net Current Assets		(678,615)		(681,730)
Total assets less current liabilities		(678,615)		(681,730)
Creditors: amounts falling due after one year		-		-
Net Assets		(678,615)		(681,730)

Capital and reserves		(678,615)		(681,730)

For the period ending 31/01/2023 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 Act with respect to accounting records and the preparation of accounts.

These 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 26 October 2023

J A Brudenell-Bruce

Company Registration No. 08496226

1 Statutory Information
Company Number	08496226

Registered Office	UNIT 1 EASTERN ROAD
	ELLIOTT INDUSTRIAL PARK
	ALDERSHOT
	GU12 4TF

2 Directors
Directors who held office during the period were:

John Adam BRUDENELL-BRUCE

3 Principal Activity
Supervision of paintball activities during the year


4 Employees
Average number of employees, including directors, during the year was as follows:

2023	0

2022	18