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Registration number: 07881699

PKR Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

PKR Carpentry Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PKR Carpentry Limited

Company Information

Director

Mr Peter Kenneth Ramsey

Company secretary

Mrs Lynne Ramsey

Registered office

Cuccurian Farm
Cuccurian
Ludgvan
PENZANCE
Cornwall
TR20 8AP

 

PKR Carpentry Limited

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Peter Kenneth Ramsey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 9 March 2024 and signed on its behalf by:


Mrs Lynne Ramsey
Company secretary

 

PKR Carpentry Limited

(Registration number: 07881699)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

5,618

6,610

Current assets

10,769

9,146

Creditors: Amounts falling due within one year

(7,409)

(3,619)

Net current assets

3,360

5,527

Total assets less current liabilities

8,978

12,137

Accruals and deferred income

(1,000)

(1,000)

 

7,978

11,137

Capital and reserves

7,978

11,137

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cuccurian Farm
Cuccurian
Ludgvan
PENZANCE
Cornwall
TR20 8AP
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

 

PKR Carpentry Limited

(Registration number: 07881699)
Balance Sheet as at 31 January 2024

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr Peter Kenneth Ramsey

Directors loan

-

1,836

(1,836)

-

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Peter Kenneth Ramsey

Directors loan

-

3,038

(3,038)

-

         
       

 

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 March 2024
 

Mr Peter Kenneth Ramsey
Director