POWELL (CHELTENHAM) LIMITED

POWELL (CHELTENHAM) LIMITED

POWELL (CHELTENHAM) LIMITED - Company Information

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POWELL (CHELTENHAM) LIMITED

Company Registration Number:
00641883 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

POWELL (CHELTENHAM) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

POWELL (CHELTENHAM) LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 1,164,510 1,164,510
Total fixed assets: 1,164,510 1,164,510
Current assets
Debtors:   504 504
Cash at bank and in hand: 258,590 238,702
Total current assets: 259,094 239,206
Creditors: amounts falling due within one year:   (53,153) (56,186)
Net current assets (liabilities): 205,941 183,020
Total assets less current liabilities: 1,370,451 1,347,530
Total net assets (liabilities): 1,370,451 1,347,530
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4800,511800,511
Profit and loss account: 569,840 546,919
Shareholders funds: 1,370,451 1,347,530

The notes form part of these financial statements

POWELL (CHELTENHAM) LIMITED

Balance sheet statements

For the year ending 30 September 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2020
and signed on behalf of the board by:

Name: L H POWELL
Status: Director

The notes form part of these financial statements

POWELL (CHELTENHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POWELL (CHELTENHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 1 1

POWELL (CHELTENHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Tangible Assets

Total
Cost £
At 01 October 2019 1,168,275
At 30 September 2020 1,168,275
Depreciation
At 01 October 2019 3,765
At 30 September 2020 3,765
Net book value
At 30 September 2020 1,164,510
At 30 September 2019 1,164,510

POWELL (CHELTENHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Revaluation reserve

2020
£
Balance at 01 October 2019 800,511
Surplus or deficit after revaluation 0
Balance at 30 September 2020 800,511