2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13827243 2023-01-01 2023-12-31 13827243 2023-12-31 13827243 2022-12-31 13827243 2022-01-04 2022-12-31 13827243 2022-12-31 13827243 2022-01-03 13827243 bus:Director1 2023-01-01 2023-12-31 13827243 core:WithinOneYear 2023-12-31 13827243 core:WithinOneYear 2022-12-31 13827243 bus:Micro-entities 2023-01-01 2023-12-31 13827243 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13827243 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13827243 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13827243 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13827243
PKG PARTNERS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
PKG PARTNERS LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
Period from
Year to
4 Jan 22 to
31 Dec 23
31 Dec 22
£
£
Current assets
208,340
114,260
Creditors: amounts falling due within one year
73,320
41,862
-----------
-----------
Net Current Assets
135,020
72,398
-----------
---------
Total Assets Less Current Liabilities
135,020
72,398
Accruals and deferred income
1,320
1,200
-----------
---------
133,700
71,198
-----------
---------
Capital and reserves
133,700
71,198
-----------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the company made a loan to the director of £47,850. This was repaid before the year end and was subject to interest at the official rate.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 March 2024 , and are signed on behalf of the board by:
C Parnham
Director
Company registration number: 13827243
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.