1 March 2022 false No description of principal activity Taxfiler 2023.9 11199424business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111994242022-02-28 111994242022-03-012023-02-28 11199424business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11199424business:FilletedAccounts2022-03-012023-02-28 111994242023-02-28 11199424business:Director12022-03-012023-02-28 11199424business:Director22022-03-012023-02-28 11199424business:RegisteredOffice2022-03-012023-02-28 111994242022-02-28 11199424core:WithinOneYear2023-02-28 11199424core:WithinOneYear2022-02-28 11199424core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11199424core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11199424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11199424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11199424core:PreviouslyStatedAmount2023-02-28 11199424core:PreviouslyStatedAmount2022-02-28 11199424business:SmallEntities2022-03-012023-02-28 11199424countries:EnglandWales2022-03-012023-02-28 11199424core:ComputerEquipment2022-03-012023-02-28 11199424core:ComputerEquipment2022-02-28 11199424core:ComputerEquipment2023-02-28 111994242021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11199424 (England and Wales)
PKRD LTD Unaudited accounts for the year ended 28 February 2023
PKRD LTD Unaudited accounts Contents
Page
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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
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PKRD LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
399 
533 
Current assets
Inventories
2,737 
3,192 
Cash at bank and in hand
23,725 
16,852 
26,462 
20,044 
Creditors: amounts falling due within one year
(4,317)
(2,866)
Net current assets
22,145 
17,178 
Net assets
22,544 
17,711 
Capital and reserves
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
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PKRD LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,220 
Additions
199 
At 28 February 2023
1,419 
Depreciation
At 1 March 2022
687 
Charge for the year
333 
At 28 February 2023
1,020 
Net book value
At 28 February 2023
399 
At 28 February 2022
533 
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PKRD LTD Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
44 
Taxes and social security
1,151 
689 
Loans from directors
2,616 
1,633 
Accruals
550 
500 
4,317 
2,866 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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