ANDERSEN POWER ELECTRONIC SOLUTIONS LIMITED

Company Registration Number:
04868897 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ANDERSEN POWER ELECTRONIC SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ANDERSEN POWER ELECTRONIC SOLUTIONS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Dr Bjarne Reinholdt Andersen
Secretary: Mrs Patricia Wendy Morton
Registered office: 41
Colebrooke Road
Bexhill-On-Sea
East Sussex
TN39 3PZ
Company Registration Number: 04868897 (England and Wales)

ANDERSEN POWER ELECTRONIC SOLUTIONS LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Dr Bjarne Reinholdt Andersen

Secretary
Mrs Patricia Wendy Morton

This report was approved by the board of directors on 18 November 2023
And Signed On Behalf Of The Board By:

Name: Dr Bjarne Reinholdt Andersen
Status: Director

ANDERSEN POWER ELECTRONIC SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 7,453 9,930
Gross Profit or (Loss) 7,453 9,930
Administrative Expenses ( 730 ) ( 3,337 )
Operating Profit or (Loss) 6,723 6,593
Interest Receivable and Similar Income 70 78
Profit or (Loss) Before Tax 6,793 6,671
Profit or (Loss) for Period 6,793 6,671

The notes form part of these financial statements

ANDERSEN POWER ELECTRONIC SOLUTIONS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 35,409 56,080
Total current assets: 35,409 56,080
Creditors: amounts falling due within one year: 5 ( 500 ) ( 4,465 )
Net current assets (liabilities): 34,909 51,615
Total assets less current liabilities: 34,909 51,615
Total net assets (liabilities): 34,909 51,615

The notes form part of these financial statements

ANDERSEN POWER ELECTRONIC SOLUTIONS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 32,909 49,615
Shareholders funds: 34,909 51,615

For the year ending 31 August 2023 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.

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

This report was approved by the board of directors on 18 November 2023
And Signed On Behalf Of The Board By:

Name: Dr Bjarne Reinholdt Andersen
Status: Director

The notes form part of these financial statements

ANDERSEN POWER ELECTRONIC SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ANDERSEN POWER ELECTRONIC SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ANDERSEN POWER ELECTRONIC SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ANDERSEN POWER ELECTRONIC SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Dividends


2023
£

2022
£
Dividends paid 23,500 24,000

ANDERSEN POWER ELECTRONIC SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 500 4,465
Total 500 4,465