1 February 2022 false No description of principal activity Taxfiler 2023.9.1 12421979business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124219792022-01-31 124219792022-02-012023-01-31 12421979business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 12421979business:FilletedAccounts2022-02-012023-01-31 124219792023-01-31 12421979business:Director12022-02-012023-01-31 12421979business:Director22022-02-012023-01-31 12421979business:RegisteredOffice2022-02-012023-01-31 124219792022-01-31 12421979core:WithinOneYear2023-01-31 12421979core:WithinOneYear2022-01-31 12421979core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12421979core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 12421979core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12421979core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 12421979core:PreviouslyStatedAmount2023-01-31 12421979core:PreviouslyStatedAmount2022-01-31 12421979business:SmallEntities2022-02-012023-01-31 12421979countries:EnglandWales2022-02-012023-01-31 12421979core:PlantMachinery2022-01-31 12421979core:PlantMachinery2022-02-012023-01-31 12421979core:PlantMachinery2023-01-31 12421979core:AfterOneYear2023-01-31 12421979core:AfterOneYear2022-01-31 124219792021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12421979 (England and Wales)
P & K ELECTRICAL AND SECURITY SYSTEMS LTD Unaudited accounts for the year ended 31 January 2023
P & K ELECTRICAL AND SECURITY SYSTEMS LTD Unaudited accounts Contents
Page
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P & K ELECTRICAL AND SECURITY SYSTEMS LTD Company Information for the year ended 31 January 2023
Directors
P Evans K Evans
Company Number
12421979 (England and Wales)
Registered Office
8 RADCLIFFE ROAD WINSFORD CHESHRE CW7 1RE ENGLAND
Accountants
Deborah Harradine MAAT 25 Wentworth Grove Winsford CW7 2LJ
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P & K ELECTRICAL AND SECURITY SYSTEMS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,561 
- 
Current assets
Debtors
- 
6,144 
Cash at bank and in hand
- 
10,323 
- 
16,467 
Creditors: amounts falling due within one year
- 
(5,979)
Net current assets
- 
10,488 
Net assets
7,561 
10,488 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,559 
10,486 
Shareholders' funds
7,561 
10,488 
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 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 2 August 2023 and were signed on its behalf by
K Evans Director Company Registration No. 12421979
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P & K ELECTRICAL AND SECURITY SYSTEMS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
P & K ELECTRICAL AND SECURITY SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12421979. The registered office is 8 RADCLIFFE ROAD, WINSFORD, CHESHRE, CW7 1RE, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
7,561 
At 31 January 2023
7,561 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
7,561 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
937 
Amounts falling due after more than one year
Other debtors
- 
5,207 
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P & K ELECTRICAL AND SECURITY SYSTEMS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,979 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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