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REGISTERED NUMBER: 12615970 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

PK GREEN INTERNATIONAL LIMITED

PK GREEN INTERNATIONAL LIMITED (REGISTERED NUMBER: 12615970)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


PK GREEN INTERNATIONAL LIMITED (REGISTERED NUMBER: 12615970)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,000 1,000

CURRENT ASSETS 1,885,491 989,022

CREDITORS
Amounts falling due within one year (94,452 ) (225,775 )
NET CURRENT ASSETS 1,791,039 763,247
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,792,039

764,247

CAPITAL AND RESERVES 1,792,039 764,247

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pk Green International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12615970

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2023 and the period ended 30 June 2022:

2023 2022
£    £   
Pravin Bhaskar Kharwadkar
Balance outstanding at start of year 589,212 -
Amounts advanced 491,459 601,212
Amounts repaid (182,000 ) (12,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 898,671 589,212

Dividends issued during the year £4,000 (£14,000 in 2022)

PK GREEN INTERNATIONAL LIMITED (REGISTERED NUMBER: 12615970)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

4. RELATED PARTY TRANSACTIONS

Of the current assets the amount of £290,866 (£29657 in 2022 in Current liabilities)i s due from PK Green Enterprise Limited which is a related party transaction and there are no terms attached to this amount.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:





Pravin Bhaskar Kharwadkar - Director