TJ & CM Powell Limited - Accounts to registrar (filleted) - small 23.2.5

TJ & CM Powell Limited - Accounts to registrar (filleted) - small 23.2.5

TJ & CM POWELL LIMITED - Company Information

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REGISTERED NUMBER: 12399823 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

TJ & CM Powell Limited
TJ & CM Powell Limited (Registered number: 12399823)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


TJ & CM Powell Limited (Registered number: 12399823)

Balance Sheet
31 December 2022

2022 2021
£    £    £    £   
FIXED ASSETS 110,164 21,316

CURRENT ASSETS 318,441 97,487

CREDITORS
Amounts falling due within one year (251,362 ) (47,168 )
NET CURRENT ASSETS 67,079 50,319
TOTAL ASSETS LESS CURRENT LIABILITIES 177,243 71,635

CREDITORS
Amounts falling due after more than one
year
46,403
45,359
NET ASSETS 130,840 26,276

CAPITAL AND RESERVES 130,840 26,276

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TJ & CM Powell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12399823

Registered office: Yazor Court
Yazor
Hereford
HR4 7BA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .



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TJ & CM Powell Limited (Registered number: 12399823)

Balance Sheet - continued
31 December 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by:




T J Powell - Director



Mrs C M Powell - Director


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