PE-KO LTD

Company Registration Number:
07152729 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

PE-KO LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

PE-KO LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,957 41,662
Investments:   0 0
Total fixed assets: 18,957 41,662
Current assets
Stocks: 0 0
Debtors:   19,904 8,042
Cash at bank and in hand: 338,624 228,367
Investments:   0 0
Total current assets: 358,528 236,409
Creditors: amounts falling due within one year:   (362,423) (236,836)
Net current assets (liabilities): (3,895) (427)
Total assets less current liabilities: 15,062 41,235
Creditors: amounts falling due after more than one year:   (15,058) (41,157)
Provision for liabilities: 0 0
Total net assets (liabilities): 4 78
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 74
Shareholders funds: 4 78

The notes form part of these financial statements

PE-KO LTD

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: Maciej Kuzma
Status: Director

The notes form part of these financial statements

PE-KO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PE-KO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

PE-KO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 90,819
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2023 90,819
Depreciation
At 01 August 2022 49,157
Charge for year 22,705
On disposals 0
Other adjustments 0
At 31 July 2023 71,862
Net book value
At 31 July 2023 18,957
At 31 July 2022 41,662