Powys Engineering Limited 31/03/2023 iXBRL

Powys Engineering Limited 31/03/2023 iXBRL

POWYS ENGINEERING LTD - Company Information

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5 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04037172 2022-04-01 2023-03-31 04037172 2023-03-31 04037172 2021-04-01 2022-03-31 04037172 2022-03-31 04037172 bus:Director1 2022-04-01 2023-03-31 04037172 core:WithinOneYear 2023-03-31 04037172 core:WithinOneYear 2022-03-31 04037172 bus:Director1 2023-03-31 04037172 bus:Micro-entities 2022-04-01 2023-03-31 04037172 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04037172 bus:FullAccounts 2022-04-01 2023-03-31 04037172 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04037172 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 04037172
Powys Engineering Limited
Unaudited filleted financial statements
31 March 2023
Powys Engineering Limited
Contents
Statement of financial position and notes to the financial statements
Powys Engineering Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 3,145 3,361
_______ _______
Current assets 202,797 138,357
Prepayments and accrued income 1,086 1,506
_______ _______
203,883 139,863
Creditors: amounts falling due within one year ( 42,706) ( 30,464)
_______ _______
Net current assets 161,177 109,399
_______ _______
Total assets less current liabilities 164,322 112,760
Accruals and deferred income ( 3,015) ( 2,760)
_______ _______
Net assets 161,307 110,000
_______ _______
Capital and reserves 161,307 110,000
_______ _______
Notes to the financial statements
Powys Engineering Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
I G Lewis - ( 1,800) ( 1,800)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
I G Lewis - - -
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
I G Lewis
Director
Company registration number: 04037172
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.