OwnPower (Cheshire) Limited - Period Ending 2023-02-28

OwnPower (Cheshire) Limited

Contents

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

OwnPower (Cheshire) Limited

Company Information

Directors

Mr K Boxer Mrs A Boxer

Registered office

Suite 3 12 Princess Street Knutsford Cheshire WA16 6DD

Accountants

Meredith Accountancy Services Limited Chartered Certified Accountants Suite 3 12 Princess Street Knutsford Cheshire WA16 6DD

OwnPower (Cheshire) Limited

(Registration number: 06500826)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	89,452	88,475
Current assets	3,940	52,445
Prepayments and accrued income	225	225
Creditors: Amounts falling due within one year	(71,932)	(106,875)
Net current liabilities	(67,767)	(54,205)
Total assets less current liabilities	21,685	34,270
Creditors: Amounts falling due after more than one year	(10,531)	-
Accruals and deferred income	(1,300)	(1,300)
	9,854	32,970
Capital and reserves	9,854	32,970

1	General information

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

The address of its registered office is:
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

These financial statements were authorised for issue by the Board on 29 November 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 directors) during the year, was 2 (2022 - 2).

OwnPower (Cheshire) Limited

(Registration number: 06500826)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 29 November 2023 and signed on its behalf by:
 

......................................... Mr K Boxer Director