Company Registration No. 12380657 (England and Wales)
POWER-R LTD.
Unaudited accounts
for the period from 1 January 2021 to 31 March 2022
POWER-R LTD.
Unaudited accounts
Contents
POWER-R LTD.
Company Information
for the period from 1 January 2021 to 31 March 2022
Director
Maksims SEMASEVS
Company Number
12380657 (England and Wales)
Registered Office
13 John Prince's Street
2nd Floor
London
W1G 0JR
POWER-R LTD.
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
157
859,278
Creditors: amounts falling due within one year
-
(2,404,581)
Net current assets
1,831
1,349,081
Total assets less current liabilities
1,831
1,349,081
Creditors: amounts falling due after more than one year
-
(1,331,458)
Called up share capital
10
10
Profit and loss account
1,821
17,613
Shareholders' funds
1,831
17,623
For the period ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2022 and were signed on its behalf by
Maksims SEMASEVS
Director
Company Registration No. 12380657
POWER-R LTD.
Notes to the Accounts
for the period from 1 January 2021 to 31 March 2022
POWER-R LTD. is a private company, limited by shares, registered in England and Wales, registration number 12380657. The registered office is 13 John Prince's Street, 2nd Floor, London, W1G 0JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
-
2,714,655
Other debtors
1,674
1,785
5
Creditors: amounts falling due within one year
2022
2020
Trade creditors
-
2,400,450
Taxes and social security
-
4,131
6
Creditors: amounts falling due after more than one year
2022
2020
Other creditors
-
1,331,458
7
Share capital
2022
2020
Allotted, called up and fully paid:
1 Ordinary shares of £10 each
10
10
8
Average number of employees
During the period the average number of employees was 0 (2020: 0).