1 February 2022 false No description of principal activity Taxfiler 2023.10 05372503business:PrivateLimitedCompanyLtd2022-02-012023-01-31 053725032022-01-31 053725032022-02-012023-01-31 05372503business:AuditExemptWithAccountantsReport2022-02-012023-01-31 05372503business:FilletedAccounts2022-02-012023-01-31 053725032023-01-31 05372503business:Director12022-02-012023-01-31 05372503business:CompanySecretary12022-02-012023-01-31 05372503business:RegisteredOffice2022-02-012023-01-31 053725032022-01-31 05372503core:WithinOneYear2023-01-31 05372503core:WithinOneYear2022-01-31 05372503core:AfterOneYear2023-01-31 05372503core:AfterOneYear2022-01-31 05372503core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 05372503core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 05372503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 05372503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 05372503core:PreviouslyStatedAmount2023-01-31 05372503core:PreviouslyStatedAmount2022-01-31 05372503business:SmallEntities2022-02-012023-01-31 05372503countries:EnglandWales2022-02-012023-01-31 05372503core:PlantMachinery2022-02-012023-01-31 05372503core:PlantMachinery2022-01-31 05372503core:FurnitureFittings2022-01-31 05372503core:ComputerEquipment2022-01-31 05372503core:PlantMachinery2023-01-31 05372503core:FurnitureFittings2023-01-31 05372503core:ComputerEquipment2023-01-31 05372503core:FurnitureFittings2022-02-012023-01-31 05372503core:ComputerEquipment2022-02-012023-01-31 053725032021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05372503 (England and Wales)
PK Joinery and Interiors Limited Unaudited accounts for the year ended 31 January 2023
PK Joinery and Interiors Limited Unaudited accounts Contents
Page
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PK Joinery and Interiors Limited Company Information for the year ended 31 January 2023
Director
Keith White
Secretary
Victoria White
Company Number
05372503 (England and Wales)
Registered Office
Old Coach House Stables Court 67a Upper St John Street Lichfield Staffordshire WS14 9DU
Accountants
Unico 3 Limited 212 Ingram Road Walsall West Midlands WS3 3AD
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PK Joinery and Interiors Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,888 
2,673 
Current assets
Inventories
69,065 
130,000 
Debtors
60,008 
263,364 
Cash at bank and in hand
92,867 
29,346 
221,940 
422,710 
Creditors: amounts falling due within one year
(188,998)
(352,700)
Net current assets
32,942 
70,010 
Total assets less current liabilities
34,830 
72,683 
Creditors: amounts falling due after more than one year
- 
(50,000)
Net assets
34,830 
22,683 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,730 
22,583 
Shareholders' funds
34,830 
22,683 
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.
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 31 October 2023 and were signed on its behalf by
Keith White Director Company Registration No. 05372503
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PK Joinery and Interiors Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
PK Joinery and Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 05372503. The registered office is Old Coach House Stables Court, 67a Upper St John Street, Lichfield, Staffordshire, WS14 9DU.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
80,022 
2,813 
3,515 
86,350 
At 31 January 2023
80,022 
2,813 
3,515 
86,350 
Depreciation
At 1 February 2022
77,349 
2,813 
3,515 
83,677 
Charge for the year
785 
- 
- 
785 
At 31 January 2023
78,134 
2,813 
3,515 
84,462 
Net book value
At 31 January 2023
1,888 
- 
- 
1,888 
At 31 January 2022
2,673 
- 
- 
2,673 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,911 
262,586 
Accrued income and prepayments
2,097 
778 
60,008 
263,364 
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PK Joinery and Interiors Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,904 
37,946 
Trade creditors
63,931 
154,656 
Taxes and social security
3,647 
10,037 
Other creditors
15,387 
15,040 
Loans from directors
100,654 
133,546 
Accruals
1,475 
1,475 
188,998 
352,700 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
50,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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