Company Registration No. 05853825 (England and Wales)
PKS Mechanical & Electrical Services Limited
Unaudited accounts
for the year ended 30 June 2023
PKS Mechanical & Electrical Services Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
PKS Mechanical & Electrical Services Limited
Company Information
for the year ended 30 June 2023
Directors
Paul Clewes
Karen Clewes
Shaun Clewes
Company Number
05853825 (England and Wales)
Registered Office
103 SALISBURY ROAD
MARKET DRAYTON
SHROPSHIRE
TF9 1BX
ENGLAND
Accountants
Talbot Bookkeeping Ltd
60 Cheshire Street
Market Drayton
Shropshire
TF9 1PR
PKS Mechanical & Electrical Services Limited
Statement of Financial Position
as at 30 June 2023
Current assets
9,428
6,416
Creditors: amounts falling due within one year
(2,551)
(2,909)
Net current assets
6,877
3,507
Total assets less current liabilities
8,916
5,870
Accruals and deferred income
-
(3,327)
Capital and reserves
8,916
2,543
PKS Mechanical & Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05853825. The registered office is 103 SALISBURY ROAD, MARKET DRAYTON, SHROPSHIRE, TF9 1BX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 June 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 November 2023
Paul Clewes
Director
Company Registration No. 05853825