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Registered Number: 01776545
England and Wales

 

 

 

P.K. DECORATORS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Paul Kenneth BARTRAM
Registered Number 01776545
Registered Office 82 Castle Hill Road
Totternhoe
Dunstable
Beds
LU6 1QG
Accountants Shanbally Ltd
84 Westbrook End
Newton Longville
Milton Keynes
MK17 0BX
1
  2023   2022
    £ £   £ £
Fixed assets   125,992      125,992 
Current assets 63,144      64,816   
Creditors: amount falling due within one year (2,721)     (2,837)  
Net current assets   60,423      61,979 
Total assets less current liabilities   186,415      187,971 
Net assets   186,415      187,971 
 

         
Capital and reserves   186,415      187,971 
 
NOTES TO THE ACCOUNTS

General Information
P.K. Decorators Limited is a private company, limited by shares, registered in England and Wales, registration number 01776545, registration address 82 Castle Hill Road, Totternhoe, Dunstable, Beds, LU6 1QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


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.

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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 16 April 2024 and were signed by:


--------------------------------
Paul Kenneth BARTRAM
Director
2