Registered Number 10326206

PKH PALLETS LIMITED

Micro-entity Accounts

31 August 2023

PKH PALLETS LIMITED Registered Number 10326206

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
250,611
227,365
Current Assets
210,200
176,574
Creditors: amounts falling due within one year
(192,620)
(89,470)
Net current assets (liabilities)
17,580
87,104
Total assets less current liabilities
268,191
314,469
Creditors: amounts falling due after more than one year
(74,273)
(185,680)
Total net assets (liabilities)
193,918
128,789
Capital and reserves
193,918
128,789
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 July 2024

And signed on their behalf by:
Pardul Khan, Director

PKH PALLETS LIMITED Registered Number 10326206

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 12 19