Registered Number 07836300

PK SERVICES CONSULTANCY AND DEVELOPMENT LTD

Micro-entity Accounts

31 August 2022

PK SERVICES CONSULTANCY AND DEVELOPMENT LTD Registered Number 07836300

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Called up share capital not paid
50,000
21,870
Fixed Assets
234,100
167,900
Current Assets
241,500
176,320
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(42,100)
0
Net current assets (liabilities)
199,400
176,320
Total assets less current liabilities
483,500
366,090
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
483,500
366,090
Capital and reserves
483,500
366,090
  • For the year ending 31 August 2022 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2023

And signed on their behalf by:
malgorzata nowacka, Director

PK SERVICES CONSULTANCY AND DEVELOPMENT LTD Registered Number 07836300

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 5 5