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Registration number: 11368934





PK Facades Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

PK Facades Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PK Facades Limited

Company Information

Director

Mr Paul Kinsey

Registered office

10 Grange Road
West Kirby
Wirral
Merseyside
CH48 4HA

 

PK Facades Limited

(Registration number: 11368934)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

14,478

5,414

Current assets

76,697

81,343

Prepayments and accrued income

21,835

19,136

Creditors: Amounts falling due within one year

(16,392)

(22,406)

Net current assets

82,140

78,073

Total assets less current liabilities

96,618

83,487

Accruals and deferred income

(1,657)

(1,627)

 

94,961

81,860

Capital and reserves

94,961

81,860

1

General information

The address of its registered office is:
10 Grange Road
West Kirby
Wirral
Merseyside
CH48 4HA
United Kingdom

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

PK Facades Limited

(Registration number: 11368934)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Paul Kinsey
Director