28 April 2022 v2023.22.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP140749712022-04-282023-04-30140749712023-04-3014074971core:WithinOneYear2023-04-3014074971bus:RegisteredOffice2022-04-282023-04-3014074971bus:Director12022-04-282023-04-301407497112022-04-282023-04-3014074971countries:EnglandWales2022-04-282023-04-3014074971bus:AuditExempt-NoAccountantsReport2022-04-282023-04-3014074971bus:PrivateLimitedCompanyLtd2022-04-282023-04-3014074971bus:Micro-entities2022-04-282023-04-3014074971bus:FullAccounts2022-04-282023-04-30
Company registration number:
14074971
PKL Developments Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2023
PKL Developments Limited
Statement of Financial Position
30 April 2023
2023
£
Fixed assets
9,447
 
 
Current assets
19,211
 
Creditors: amounts falling due within one year
(59,806
)
Net current liabilities
(40,595
)
Total assets less current liabilities
(31,148
)
Accruals and deferred income
(762
)
Net liabilities
(31,910
)
 
Capital and reserves
(31,910
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Bridge Road
,
Horsehay
,
Telford
,
TF4 2NF
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was Nil.

3 Directors' advances, credit and guarantees

The company owed £59,806 to its directors as at 30th April 2023.
For the year ending
30 April 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 October 2023
, and are signed on behalf of the board by:
C Carwardine
Director
Company registration number:
14074971