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Company Registration No. 13168017 (England and Wales)
4PK LIMITED Unaudited accounts for the year ended 31 January 2023
4PK LIMITED Unaudited accounts Contents
Page
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4PK LIMITED Company Information for the year ended 31 January 2023
Director
Mr Paweł Kosider
Company Number
13168017 (England and Wales)
Registered Office
23 PARK VIEW CRESCENT LONDON N11 1JY ENGLAND
Accountants
MJ UK Accountancy Ltd 50 Wildfield Close Wood Street Village Guildford SURREY GU3 3EQ
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4PK LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
23,961 
17,533 
Cash at bank and in hand
408 
5,780 
24,369 
23,313 
Creditors: amounts falling due within one year
(18,946)
(13,008)
Net current assets
5,423 
10,305 
Total assets less current liabilities
5,423 
10,305 
Creditors: amounts falling due after more than one year
(5,410)
- 
Net assets
13 
10,305 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(87)
10,205 
Shareholders' funds
13 
10,305 
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 11 October 2023 and were signed on its behalf by
Mr Paweł Kosider Director Company Registration No. 13168017
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4PK LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
4PK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13168017. The registered office is 23 PARK VIEW CRESCENT, LONDON, N11 1JY, 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 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.
4
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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