2022-08-01 09715179 2023-07-31 09715179 2022-08-01 2023-07-31 09715179 2022-07-31 09715179 2021-08-01 2022-07-31 09715179 uk-core:WithinOneYear 2022-07-31 09715179 uk-core:WithinOneYear 2023-07-31 09715179 uk-core:AfterOneYear 2022-07-31 09715179 uk-core:AfterOneYear 2023-07-31 09715179 uk-core:ShareCapital 2023-07-31 09715179 uk-core:ShareCapital 2022-07-31 09715179 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09715179 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 09715179 uk-bus:Director1 2022-08-01 2023-07-31 09715179 uk-core:CommercialMotorVehicles 2022-07-31 09715179 uk-core:PlantMachinery 2022-07-31 09715179 uk-core:PlantMachinery 2023-07-31 09715179 uk-core:CommercialMotorVehicles 2023-07-31 09715179 uk-core:CommercialMotorVehicles 2022-08-01 2023-07-31 09715179 uk-core:PlantMachinery 2022-08-01 2023-07-31 09715179 uk-core:WithinOneYear 2023-07-31 09715179 uk-core:WithinOneYear 2022-07-31 09715179 uk-core:AfterOneYear uk-core:Secured 2023-07-31 09715179 uk-core:AfterOneYear uk-core:Secured 2022-07-31 iso4217:GBP xbrli:pure 09715179 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09715179 uk-bus:FRS102 2022-08-01 2023-07-31 09715179 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 09715179 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
P&K BUILDING LIMITED
Registered Number:09715179
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
P&K BUILDING LIMITED
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
09715179
As at 31 July 2023
P&K BUILDING LIMITED
Statement of Financial Position
£
£
31/7/2022
31/7/2023
Notes
Fixed assets
Property, plant and equipment
45,407
55,329
2
45,407
55,329
Current assets
Trade and other receivables
39,491
100
3
6,969
Cash and cash equivalents
89,571
89,671
46,460
Trade and other payables: amounts falling due within
one year
(25,855)
(58,021)
4
20,605
31,650
Net current assets
Total assets less current liabilities
77,057
75,934
Trade and other payables: amounts falling due after
more than one year
(75,834)
(37,071)
5
39,986
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
39,886
-
39,986
100
Shareholders' funds
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 4
4
Registered Number :
09715179
For the year ended 31 July 2023
P&K BUILDING LIMITED
Statement of Financial Position Continued
Kamil GNIECKI Director
These financial statements were approved and authorised for issue by the Board on 09 April 2024 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 31 July 2023
P&K BUILDING LIMITED
Notes to the Financial Statements
Statutory Information
P&K BUILDING LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09715179.
Registered address:
1 RUTLAND WAY
ORPINGTON
BR5 4DY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2022
55,329
42,213
13,116
At 31 July 2023
13,116
42,213
55,329
Provision for depreciation and impairment
Charge for year
9,922
7,562
2,360
At 31 July 2023
9,922
7,562
2,360
At 31 July 2023
Net book value
10,756
34,651
45,407
At 31 July 2022
13,116
42,213
55,329
3. Trade and other receivables
31/7/2022
31/7/2023
£
£
Trade debtors
-
30,000
Other debtors
100
9,491
39,491
100
3 of 4
6
For the year ended 31 July 2023
P&K BUILDING LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/7/2022
31/7/2023
£
£
Bank loans and overdraft
9,501
8,167
Taxation and social security
26,458
7,766
Other creditors
22,062
9,922
58,021
25,855
5. Trade and other payables: amounts falling due after more than one year
31/7/2022
31/7/2023
£
£
Bank loans and overdraft
20,585
30,627
Other creditors
16,486
45,207
37,071
75,834
6. Average number of persons employed
During the year the average number of employees was 6 (2022 : 6)
4 of 4