PK Shop & Post Ltd Filleted Accounts Cover
PK Shop & Post Ltd
Company No. 14596606
Unaudited Accounts
31 January 2024
PK Shop & Post Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
14596606
2024
£
Fixed assets
8,289
Current assets
60,339
Creditors: Amounts falling due within one year
(64,536)
Net current assets
(4,197)
Total assets less current liabilities
4,092
4,092
Capital and reserves
4,092
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
2024
Number
The average monthly number of employees (including directors) during the period:
5
3
General information
PK Shop & Post Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14596606
Its registered office is:
Its trading address is:
231 Crayford Way
Fairby Stores
Crayford
Ash Road
Dartford
Hartley
Kent
Longfield
DA1 4LS
DA3 8EH
For the period ended 31 January 2024 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 August 2024 and signed on its behalf by:
Karthikeyan Tamilmani - Director
PK Shop & Post Ltd1459660631 January 202417 January 2023false30 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating. 145966062023-01-172024-01-31145966062024-01-3114596606core:WithinOneYear2024-01-3114596606countries:UnitedKingdom2023-01-172024-01-3114596606bus:RegisteredOffice2023-01-172024-01-31145966062023-01-1714596606bus:Micro-entities2023-01-172024-01-3114596606bus:FullAccounts2023-01-172024-01-3114596606bus:AuditExempt-NoAccountantsReport2023-01-172024-01-3114596606bus:Director12023-01-172024-01-3114596606bus:PrivateLimitedCompanyLtd2023-01-172024-01-31iso4217:GBPxbrli:pure