Registered number
13927389
Pamikyx Limited
Filleted Accounts
28 February 2023
Pamikyx Limited
Registered number: 13927389
Balance Sheet
as at 28 February 2023
Notes 2023
£
Fixed assets
Tangible assets 3 3,636
Current assets
Cash at bank and in hand 414
Creditors: amounts falling due within one year 4 (3,887)
Net current liabilities (3,473)
Net assets 163
Capital and reserves
Called up share capital 100
Profit and loss account 63
Shareholders' funds 163
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Elias Von-Deviel Nettey
Director
Approved by the board on 11 June 2023
Pamikyx Limited
Notes to the Accounts
for the period from 19 February 2022 to 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discount. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 3,636
At 28 February 2023 3,636
Depreciation
At 28 February 2023 -
Net book value
At 28 February 2023 3,636
4 Creditors: amounts falling due within one year 2023
£
Bank loans and overdrafts 1,940
Taxation and social security costs 466
Other creditors 1,481
3,887
5 Other information
Pamikyx Limited is a private company limited by shares and incorporated in England. Its registered office is:
35 Carpenter Court
Bodmin
Cornwall
England
PL31 2ET
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