Power Integration Engineering Limited Filleted accounts for Companies House (small and micro)

POWER INTEGRATION ENGINEERING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08856983

Power Integration Engineering Limited

Filleted Unaudited Financial Statements

30 September 2022

Power Integration Engineering Limited

Statement of Financial Position

30 September 2022

			Period from
	Year to		1 Apr 20 to
	30 Sep 22		30 Sep 21
	£	£	£
Fixed assets		11,177	15,165
		--------	--------

Current assets	53,797		51,045
Prepayments and accrued income	1,103		2,741
	--------		--------
		54,900	53,786

Creditors: amounts falling due within one year	28,555	27,314
	--------	--------
Net current assets	26,345	26,472
	--------	--------
Total assets less current liabilities	37,522	41,637

Creditors: amounts falling due after more than one year		36,658	40,585

Accruals and deferred income	300	–
	--------	--------
	564	1,052
	--------	--------

Capital and reserves	564	1,052
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2021: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr V G Crewe	32,295	( 9,556)	–	22,739
	--------	-------	----	--------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr V G Crewe	( 1,886)	35,315	( 1,134)	32,295
	-------	--------	-------	--------

For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 June 2023 , and are signed on behalf of the board by:

Mr G J Crewe

Director

Company registration number: 08856983

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Bletchley, Milton Keynes, MK1 1PT, England.