Company Registration No. 10918411 (England and Wales)
P K Groundworks Limited
Unaudited accounts
for the year ended 31 August 2023
P K Groundworks Limited
Unaudited accounts
Contents
P K Groundworks Limited
Company Information
for the year ended 31 August 2023
Directors
Padraig Kinsella
Padraig Kinsella
Secretary
Padraig Kinsella
Company Number
10918411 (England and Wales)
Registered Office
41 Pickford Hill
Harpenden
Hertfordshire
AL5 5HQ
United Kingdom
Accountants
Butt & Co Accountants
7a Dukes Yard
Shakespeare Estate
Watford
Herts
WD24 5AL
P K Groundworks Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
(26,475)
(29,158)
Creditors: amounts falling due within one year
(34,823)
(36,409)
Net current liabilities
(61,298)
(65,567)
Total assets less current liabilities
(61,298)
(65,567)
Creditors: amounts falling due after more than one year
163,429
125,264
Called up share capital
100
100
Profit and loss account
102,031
59,597
Shareholders' funds
102,131
59,697
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by
Padraig Kinsella
Director
Company Registration No. 10918411
P K Groundworks Limited
Notes to the Accounts
for the year ended 31 August 2023
P K Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 10918411. The registered office is 41 Pickford Hill, Harpenden, Hertfordshire, AL5 5HQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,100
3,550
Taxes and social security
32,723
21,579
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(212,373)
(185,264)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).