PUKEKO FINANCIAL SERVICES LTD

Company Registration Number:
09213551 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PUKEKO FINANCIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PUKEKO FINANCIAL SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Director: Geoffrey Thomas Judd
Registered office: 26 Victoria Mills Studios
10 Burford Road
Stratford
London
England
E15 2SW
Company Registration Number: 09213551 (England and Wales)

PUKEKO FINANCIAL SERVICES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Geoffrey Thomas Judd

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Geoffrey Thomas Judd
Status: Director

PUKEKO FINANCIAL SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 124,488 30,425
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 954 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,570 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 738 ) ( 1,121 )
Tax on Profit ( 23,642 ) ( 5,568 )
Profit or (Loss) for Period 88,492 23,736

PUKEKO FINANCIAL SERVICES LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 188,667 121,589
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 29,800 ) ( 11,513 )
Net current assets (liabilities): 158,867 110,076
Total assets less current liabilities: 158,867 110,076
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 158,867 110,076
Capital and reserves: 158,867 110,076

PUKEKO FINANCIAL SERVICES LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Geoffrey Thomas Judd
Status: Director

The notes form part of these financial statements

PUKEKO FINANCIAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

PUKEKO FINANCIAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No