Company Registration No. 11199424 (England and Wales)
PKRD LTD
Unaudited accounts
for the year ended 28 February 2023
PKRD LTD
Unaudited accounts
Contents
PKRD LTD
Company Information
for the year ended 28 February 2023
Directors
PKR Dear
PJ Dear
Company Number
11199424 (England and Wales)
Registered Office
19 OAKFIELD STREET
ROATH
CARDIFF
CF24 3RD
UNITED KINGDOM
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
PKRD LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
23,725
16,852
Creditors: amounts falling due within one year
(4,317)
(2,866)
Net current assets
22,145
17,178
Called up share capital
2
2
Profit and loss account
22,542
17,709
Shareholders' funds
22,544
17,711
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 4 September 2023 and were signed on its behalf by
PKR Dear
Director
Company Registration No. 11199424
PKRD LTD
Notes to the Accounts
for the year ended 28 February 2023
PKRD LTD is a private company, limited by shares, registered in England and Wales, registration number 11199424. The registered office is 19 OAKFIELD STREET, ROATH, CARDIFF, CF24 3RD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
PKRD LTD
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,151
689
Loans from directors
2,616
1,633
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).