PKP ELECTRICAL SERVICES LTD Filleted Accounts Cover
PKP ELECTRICAL SERVICES LTD
Company No. 10943044
Unaudited Accounts
30 September 2023
PKP ELECTRICAL SERVICES LTD Balance Sheet Registrar
at
30 September 2023
Company No.
10943044
2023
2022
£
£
Fixed assets
8,13912,239
Current assets
89,32752,184
Creditors: Amounts falling due within one year
(15,881)
(9,807)
Net current assets
73,44642,377
Total assets less current liabilities
81,58554,616
Creditors: Amounts falling due after more than one year
(14,767)
(19,500)
66,81835,116
Capital and reserves
66,818
35,116
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
PKP ELECTRICAL SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10943044
Its registered office is:
3 Kemp Place
Bushey
WD23 1DW
For the year ended 30 September 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 03 September 2024 and signed on its behalf by:
P. Matvejev - Director
PKP ELECTRICAL SERVICES LTD1094304430 September 202301 October 2022false03 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Electrical installations. 109430442022-10-012023-09-30109430442023-09-30109430442022-09-3010943044core:WithinOneYear2023-09-3010943044core:WithinOneYear2022-09-3010943044core:AfterOneYear2023-09-3010943044core:AfterOneYear2022-09-30109430442021-10-012022-09-3010943044countries:UnitedKingdom2022-10-012023-09-3010943044bus:RegisteredOffice2022-10-012023-09-30109430442022-10-0110943044bus:Micro-entities2022-10-012023-09-3010943044bus:FullAccounts2022-10-012023-09-3010943044bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3010943044bus:Director12022-10-012023-09-3010943044bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure