Registered Number 09353739

PK VALETING LIMITED

Micro-entity Accounts

31 December 2021

PK VALETING LIMITED Registered Number 09353739

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
9,256
13,929
Current Assets
147,472
135,216
Creditors: amounts falling due within one year
(103,547)
(112,796)
Net current assets (liabilities)
43,925
22,420
Total assets less current liabilities
53,181
36,349
Accruals and deferred income
(2,685)
(1,908)
Total net assets (liabilities)
50,496
34,441
Capital and reserves
50,496
34,441
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 May 2022

And signed on their behalf by:
P T Klajmon, Director

PK VALETING LIMITED Registered Number 09353739

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 11 15