Registered Number:09715179 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
P&K BUILDING LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
P&K BUILDING LIMITED
Statement of Financial Position
31/7/2022
31/7/2023
Property, plant and equipment |
45,407
55,329
2
45,407
55,329
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
100
100
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. |
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For the year ended 31 July 2023
P&K BUILDING LIMITED
Statement of Financial Position Continued
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 |
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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. |
1 RUTLAND WAY
ORPINGTON
BR5 4DY
The presentation currency is £ sterling. |
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 |
55,329
42,213
13,116
13,116
42,213
55,329
Provision for depreciation and impairment |
Charge for year
9,922
7,562
2,360
9,922
7,562
2,360
10,756
34,651
45,407
13,116
42,213
55,329
3. Trade and other receivables |
31/7/2022
31/7/2023
-
30,000
100
9,491
39,491
100
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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
9,501
8,167
Taxation and social security |
26,458
7,766
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
20,585
30,627
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)
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