PKS Power Systems Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04497973 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2021

for

PKS Power Systems Limited

Page

Balance Sheet

1

FIXED ASSETS

33,916

17,660

CURRENT ASSETS

42,366

49,581

PREPAYMENTS AND ACCRUED INCOME

842

369

CREDITORS

Amounts falling due within one year

(52,757

)

(49,797

)

NET CURRENT (LIABILITIES)/ASSETS

(9,549

)

153

TOTAL ASSETS LESS CURRENT LIABILITIES

24,367

17,813

CREDITORS

Amounts falling due after more than one year

33,291

22,347

NET LIABILITIES

(8,924

)

(4,534

)

CAPITAL AND RESERVES

(8,924

)

(4,534

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PKS Power Systems 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:

04497973

Registered office:

69 Knowl Piece

Wilbury Way

Hitchin

Hertfordshire

SG4 0TY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	OTHER FINANCIAL COMMITMENTS

Operating Lease

The company has a 9 year lease in place for the rental of a unit, the lease began on 15/08/2016 and is renewable every 3 years.

Commitment

£

Rental of unit

39694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 16 September 2022 and were signed on its behalf by:

Mrs M J Longstaff - Director

P Longstaff - Director