1 November 2022 false No description of principal activity Taxfiler 2023.14 12923266business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129232662022-10-31 129232662022-11-012023-10-31 12923266business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12923266business:FilletedAccounts2022-11-012023-10-31 129232662023-10-31 12923266business:Director12022-11-012023-10-31 12923266business:RegisteredOffice2022-11-012023-10-31 129232662022-10-31 12923266core:WithinOneYear2023-10-31 12923266core:WithinOneYear2022-10-31 12923266countries:EnglandWales2022-11-012023-10-31 129232662021-11-012022-10-31 12923266business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12923266 (England and Wales)
PK Safety Services Limited Unaudited accounts for the year ended 31 October 2023
PK Safety Services Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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PK Safety Services Limited Company Information for the year ended 31 October 2023
Director
Phillip Kendall
Company Number
12923266 (England and Wales)
Registered Office
5 Stockham Court Scartho Top Grimsby North East Lincolnshire DN33 3SZ England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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PK Safety Services Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
553 
738 
Current assets
47,110 
31,702 
Prepayments and accrued income
473 
518 
Creditors: amounts falling due within one year
(34,234)
(16,824)
Net current assets
13,349 
15,396 
Total assets less current liabilities
13,902 
16,134 
Net assets
13,902 
16,134 
Capital and reserves
13,902 
16,134 
NOTES TO THE ACCOUNTS
1 Statutory information
PK Safety Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12923266. The registered office is 5 Stockham Court, Scartho Top, Grimsby, North East Lincolnshire, DN33 3SZ, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 February 2024
Phillip Kendall Director Company Registration No. 12923266
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