1 June 2020 false No description of principal activity Taxfiler 2022.8.3 12000679business:PrivateLimitedCompanyLtd2020-06-012021-05-31 120006792020-05-31 120006792020-06-012021-05-31 12000679business:AuditExemptWithAccountantsReport2020-06-012021-05-31 12000679business:FullAccounts2020-06-012021-05-31 120006792021-05-31 12000679business:Director12020-06-012021-05-31 12000679business:RegisteredOffice2020-06-012021-05-31 120006792020-05-31 12000679core:WithinOneYear2021-05-31 12000679core:WithinOneYear2020-05-31 12000679core:AfterOneYear2021-05-31 12000679core:AfterOneYear2020-05-31 12000679countries:EnglandWales2020-06-012021-05-31 120006792019-05-162020-05-31 12000679business:Micro-entities2020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12000679 (England and Wales)
PK.SK LTD Unaudited accounts for the year ended 31 May 2021
PK.SK LTD Annual report and unaudited accounts for the year ended 31 May 2021
CONTENTS
PAGE
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PK.SK LTD Company Information for the year ended 31 May 2021
Director
Mr Peter King
Company Number
12000679 (England and Wales)
Registered Office
QUEEN PUB BRIDGE STREET BRADFORD WEST YORKSHIRE BD1 1JU UNITED KINGDOM
Accountants
Limewood Accounting Ltd t/a Ibex Accounting 5-7 Limewood Way Leeds West Yorkshire LS14 1AB
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PK.SK LTD Statement of Financial Position as at 31 May 2021
2021 
2020 
£ 
£ 
Fixed assets
632 
- 
Current assets
46,710 
7,992 
Prepayments and accrued income
1,913 
- 
Creditors: amounts falling due within one year
(15,527)
(5,402)
Net current assets
33,096 
2,590 
Total assets less current liabilities
33,728 
2,590 
Creditors: amounts falling due after more than one year
(25,436)
- 
Accruals and deferred income
(116)
(120)
Net assets
8,176 
2,470 
Capital and reserves
8,176 
2,470 
NOTES TO THE ACCOUNTS
1 Statutory information
PK.SK LTD is a private company, limited by shares, registered in England and Wales, registration number 12000679. The registered office is QUEEN PUB, BRIDGE STREET, BRADFORD, WEST YORKSHIRE, BD1 1JU, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Director had available to them an overdraft facility charged at 2.0% using the average balance method. The balance at year end was £41,393 ( 2020 - £6,013 )
3 Average number of employees
During the year the average number of employees was 6 (2020: 6).
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PK.SK LTD Statement of Financial Position as at 31 May 2021 (continued)
For the year ending 31 May 2021 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2022
Mr Peter King Director Company Registration No. 12000679
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