Company Accounts for POWERBALL FACILITIES LIMITED

Company Accounts for POWERBALL FACILITIES LIMITED

POWERBALL FACILITIES LIMITED - Company Information

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Company Registration No. 12616913 (England and Wales)
POWERBALL FACILITIES LIMITED
Annual Report and Statement of Accounts
For the Period from 01 June 2022 to 31 May 2023

POWERBALL FACILITIES LIMITED

Annual report and statement of accounts for the period ending 31/05/2023

CONTENTS PAGE
Company information 2
Balance Sheet 3
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POWERBALL FACILITIES LIMITED

Financial statement for the period ended 31/05/2023

Company Information

1 Statutory Information
Company Number 12616913
Registered Office UNIT 1 , ELLIOTT INDUSTRIAL PARK EASTERN ROAD
ALDERSHOT
ENGLAND
GU12 4TF
2 Directors
Directors who held office during the period were:
John Adam BRUDENELL-BRUCE   
3 Principal Activity
Facilities Management
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 0
2022 0
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POWERBALL FACILITIES LIMITED

Financial statement for the period ended 31/05/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets - -
Current Assets 41,064 -
Creditors: amounts falling due within one year (133,805) (55,093)
Net Current Assets (92,741) (55,093)
Total assets less current liabilities (92,741) (55,093)
Creditors: amounts falling due after one year - -
Net Assets (92,741) (55,093)
Capital and reserves (92,741) (55,093)
For the period ending 31/05/2023 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 28 February 2024
J A Brudenell-Bruce
Company Registration No. 12616913
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