PK Sales Limited 11716369 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is wholesale of agricultural machinery, equipment and supplies. Digita Accounts Production Advanced 6.30.9574.0 true 11716369 2023-01-01 2023-12-31 11716369 2023-12-31 11716369 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11716369 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11716369 bus:Micro-entities 2023-01-01 2023-12-31 11716369 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11716369 bus:FullAccounts 2023-01-01 2023-12-31 11716369 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11716369 bus:RegisteredOffice 2023-01-01 2023-12-31 11716369 bus:Director1 2023-01-01 2023-12-31 11716369 bus:Director2 2023-01-01 2023-12-31 11716369 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11716369 countries:EnglandWales 2023-01-01 2023-12-31 11716369 2022-01-01 2022-12-31 11716369 2022-12-31 11716369 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11716369 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11716369

Prepared for the registrar
 

PK Sales Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

(Registration number: 11716369)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

47,563

41,042

Current assets

110,819

257,698

Creditors: Amounts falling due within one year

(108,957)

(224,125)

Net current assets

1,862

33,573

Total assets less current liabilities

49,425

74,615

Creditors: Amounts falling due after more than one year

(15,877)

(48,284)

Accruals and deferred income

(6,740)

(3,031)

 

26,808

23,300

Capital and reserves

26,808

23,300

 

(Registration number: 11716369)
Balance Sheet as at 31 December 2023

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Ingrebourne Way
Didcot
Oxon
OX11 7UP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
P Kelloway
Director

.........................................
Mrs R L Kelloway
Director