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Company Registration No. 11413006 (England and Wales)
TORSTEN POWER DESIGN LTD Unaudited accounts for the year ended 30 June 2023
TORSTEN POWER DESIGN LTD Unaudited accounts Contents
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TORSTEN POWER DESIGN LTD Company Information for the year ended 30 June 2023
Director
Torsten Louis Power
Company Number
11413006 (England and Wales)
Registered Office
18 IMPERIAL ROAD 18 IMPERIAL ROAD LONDON N22 8DE ENGLAND
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TORSTEN POWER DESIGN LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
733 
2,157 
Current assets
Cash at bank and in hand
3,511 
242 
Creditors: amounts falling due within one year
1,227 
3,139 
Net current assets
4,738 
3,381 
Total assets less current liabilities
5,471 
5,538 
Creditors: amounts falling due after more than one year
(5,211)
(5,618)
Net assets/(liabilities)
260 
(80)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
259 
(81)
Shareholders' funds
260 
(80)
For the year ending 30 June 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 March 2024 and were signed on its behalf by
Torsten Louis Power Director Company Registration No. 11413006
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TORSTEN POWER DESIGN LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
TORSTEN POWER DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11413006. The registered office is 18 IMPERIAL ROAD, 18 IMPERIAL ROAD, LONDON, N22 8DE, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
6,429 
At 30 June 2023
6,429 
Depreciation
At 1 July 2022
4,272 
Charge for the year
1,424 
At 30 June 2023
5,696 
Net book value
At 30 June 2023
733 
At 30 June 2022
2,157 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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