PKL Roofing Ltd Filleted Accounts Cover
PKL Roofing Ltd
Company No. 11655174
Unaudited Accounts
30 November 2023
PKL Roofing Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
11655174
2023
2022
£
£
Fixed assets
6,000-
Current assets
47,58446,649
Creditors: Amounts falling due within one year
(31,494)
(30,410)
Net current assets
16,09016,239
Total assets less current liabilities
22,09016,239
22,09016,239
Capital and reserves
22,090
16,239
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
PKL Roofing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11655174
Its registered office is:
4 Oriel Drive
Basingstoke
Hampshire
RG24 9QW
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
P. Newell - Director
PKL Roofing Ltd1165517430 November 202301 December 2022false05 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was that of roofing contractor. 116551742022-12-012023-11-30116551742023-11-30116551742022-11-3011655174core:WithinOneYear2023-11-3011655174core:WithinOneYear2022-11-30116551742021-12-012022-11-3011655174countries:UnitedKingdom2022-12-012023-11-3011655174bus:RegisteredOffice2022-12-012023-11-30116551742022-12-0111655174bus:Micro-entities2022-12-012023-11-3011655174bus:FullAccounts2022-12-012023-11-3011655174bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011655174bus:Director22022-12-012023-11-3011655174bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure