Registered Number 05894063

PK SERVICES LIMITED

Micro-entity Accounts

31 August 2023

PK SERVICES LIMITED Registered Number 05894063

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
1,113
518
Current Assets
26,125
29,164
Creditors: amounts falling due within one year
(13,760)
(15,833)
Net current assets (liabilities)
12,365
13,331
Total assets less current liabilities
13,478
13,849
Creditors: amounts falling due after more than one year
(2,193)
(3,693)
Total net assets (liabilities)
11,285
10,156
Capital and reserves
11,285
10,156
  • For the year ending 31 August 2023 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 3 February 2024

And signed on their behalf by:
PJ nightingale, Director

PK SERVICES LIMITED Registered Number 05894063

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1