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Registered number: 11252384
Power Quality Improvement Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
MTA Accountants
22 Thomas Street
Wigan
WN5 0AR
Balance Sheet
Registered number: 11252384
2023 2022
£ £
Fixed assets 5,412 3,744
Current assets 112,846 33,444
Prepayments and accrued income 38,838 -
Creditors: Amounts Falling Due Within One Year (75,877 ) (17,359 )
NET CURRENT ASSETS 75,807 16,085
TOTAL ASSETS LESS CURRENT LIABILITIES 81,219 19,829
Accruals and deferred income (15,552 ) (10,970 )
NET ASSETS 65,667 8,859
CAPITAL AND RESERVES 65,667 8,859

Notes

1. General Information
Power Quality Improvement Services Ltd is a private company, limited by shares, incorporated in , registered number 11252384 . The registered office is 6-8 School Lane, Standish, Wigan, WN6 0TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
The director loan account amounted to £26,137, this is made up of £448 opening balance, advances of £80,301, credits of £14,347 and dividend of £39,369. This is represented in other debtors.
Interest of £67.30 was charged on this loan during the year at a rate of 2%
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Gerrard
Director
25/11/2023