PKGMC Limited Filleted Accounts Cover
PKGMC Limited
Company No. 11197074
Unaudited Accounts
28 February 2023
PKGMC Limited Balance Sheet Registrar
at
28 February 2023
Company No.
11197074
2023
2022
£
£
Fixed assets
245-
Current assets
58,3084,259
Creditors: Amounts falling due within one year
(53,420)
(33,148)
Net current liabilities
4,888
(28,889)
Total assets less current liabilities
5,133
(28,889)
Accruals and deferred income
(3,073)
(1,694)
2,060
(30,583)
Capital and reserves
2,060
(30,583)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
11197074
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 August 2023 and signed on its behalf by:
P.N. Storr - Director
PKGMC Limited1119707428 February 202301 March 2022false30 August 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was IT consultancy activities. 111970742022-03-012023-02-28111970742023-02-28111970742022-02-2811197074core:WithinOneYear2023-02-2811197074core:WithinOneYear2022-02-28111970742021-03-012022-02-2811197074bus:RegisteredOffice2022-03-012023-02-28111970742022-03-0111197074bus:Micro-entities2022-03-012023-02-2811197074bus:FullAccounts2022-03-012023-02-2811197074bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811197074bus:Director12022-03-012023-02-2811197074bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure