1 November 2022 false No description of principal activity Taxfiler 2023.9 13709081business:PrivateLimitedCompanyLtd2022-11-012023-06-30 137090812022-10-31 137090812022-11-012023-06-30 13709081business:AuditExempt-NoAccountantsReport2022-11-012023-06-30 13709081business:FilletedAccounts2022-11-012023-06-30 137090812023-06-30 13709081business:Director12022-11-012023-06-30 13709081business:Director22022-11-012023-06-30 13709081business:RegisteredOffice2022-11-012023-06-30 137090812022-10-31 13709081core:WithinOneYear2023-06-30 13709081core:WithinOneYear2022-10-31 13709081core:AfterOneYear2023-06-30 13709081core:AfterOneYear2022-10-31 13709081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13709081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13709081core:PreviouslyStatedAmount2023-06-30 13709081core:PreviouslyStatedAmount2022-10-31 13709081business:SmallEntities2022-11-012023-06-30 13709081countries:EnglandWales2022-11-012023-06-30 13709081core:MotorVehicles2022-10-31 13709081core:MotorVehicles2022-11-012023-06-30 13709081core:MotorVehicles2023-06-30 137090812021-10-282022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13709081 (England and Wales)
PSK PROPERTY DEVELOPMENTS LTD Unaudited accounts for the period from 1 November 2022 to 30 June 2023
PSK PROPERTY DEVELOPMENTS LTD Unaudited accounts Contents
Page
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PSK PROPERTY DEVELOPMENTS LTD Company Information for the period from 1 November 2022 to 30 June 2023
Directors
Inderpal Singh KALSI Surinder Pal Singh KALSI
Company Number
13709081 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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PSK PROPERTY DEVELOPMENTS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,743 
- 
Current assets
Inventories
- 
531,134 
Cash at bank and in hand
379,686 
4,812 
379,686 
535,946 
Creditors: amounts falling due within one year
(2,830)
(16,747)
Net current assets
376,856 
519,199 
Total assets less current liabilities
383,599 
519,199 
Creditors: amounts falling due after more than one year
(377,000)
(527,000)
Net assets/(liabilities)
6,599 
(7,801)
Capital and reserves
Profit and loss account
6,599 
(7,801)
Shareholders' funds
6,599 
(7,801)
For the period 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 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 1 October 2023 and were signed on its behalf by
Surinder Pal Singh KALSI Director Company Registration No. 13709081
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PSK PROPERTY DEVELOPMENTS LTD Notes to the Accounts for the period from 1 November 2022 to 30 June 2023
1
Statutory information
PSK PROPERTY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13709081. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, 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 period, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
6,743 
At 30 June 2023
6,743 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
6,743 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,630 
16,747 
Accruals
1,200 
- 
2,830 
16,747 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
275,000 
265,000 
Loans from directors
102,000 
262,000 
377,000 
527,000 
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PSK PROPERTY DEVELOPMENTS LTD Notes to the Accounts for the period from 1 November 2022 to 30 June 2023
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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