PKS SERVICES FLEET & CARS LTD

Company Registration Number:
07847157 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PKS SERVICES FLEET & CARS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PKS SERVICES FLEET & CARS LTD

Company Information

for the Period Ended 30 November 2023




Director: Agnieszka Kochanowska
Registered office: A1/A2
Barton Industrial Estate, Faldo Road
Barton-Le-Clay
Bedford
England
MK45 4RP
Company Registration Number: 07847157 (England and Wales)

PKS SERVICES FLEET & CARS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Agnieszka Kochanowska

This report was approved by the board of directors on 16 July 2024
And Signed On Behalf Of The Board By:

Name: Agnieszka Kochanowska
Status: Director

PKS SERVICES FLEET & CARS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,427 20,855
Total fixed assets: 10,427 20,855
Current assets
Cash at bank and in hand: 5,949 6,669
Total current assets: 5,949 6,669
Creditors: amounts falling due within one year: 5 ( 1,130 ) ( 1,267 )
Net current assets (liabilities): 4,819 5,402
Total assets less current liabilities: 15,246 26,257
Creditors: amounts falling due after more than one year: 6 ( 18,292 )
Total net assets (liabilities): 15,246 7,965

The notes form part of these financial statements

PKS SERVICES FLEET & CARS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,245 7,964
Shareholders funds: 15,246 7,965

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 July 2024
And Signed On Behalf Of The Board By:

Name: Agnieszka Kochanowska
Status: Director

The notes form part of these financial statements

PKS SERVICES FLEET & CARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PKS SERVICES FLEET & CARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

PKS SERVICES FLEET & CARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PKS SERVICES FLEET & CARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 20,855 20,855
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 20,855 20,855
Depreciation
At 01 December 2022 - -
Charge for year 10,428 10,428
On disposals - -
Other adjustments - -
At 30 November 2023 10,428 10,428
Net book value
At 30 November 2023 10,427 10,427
At 30 November 2022 20,855 20,855

PKS SERVICES FLEET & CARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,130 1,267
Total 1,130 1,267

PKS SERVICES FLEET & CARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 18,292
Total 18,292