PK HAULAGE LTD Filleted Accounts Cover
PK HAULAGE LTD
Company No. 11681470
Unaudited Accounts
30 November 2023
PK HAULAGE LTD Balance Sheet Registrar
at
30 November 2023
Company No.
11681470
2023
2022
£
£
Current assets
16,79816,631
Creditors: Amounts falling due within one year
(7,885)
(5,115)
Net current assets
8,91311,516
Total assets less current liabilities
8,91311,516
Creditors: Amounts falling due after more than one year
(3,437)
(6,128)
Accruals and deferred income
(840)
(840)
4,6364,548
Capital and reserves
4,636
4,548
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
PK HAULAGE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11681470
Its registered office is:
La Torre
Boxley Road
Walderslade
Chatham
ME5 9JE
For the year ended 30 November 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 26 March 2024 and signed on its behalf by:
P. KUHARS - Director
PK HAULAGE LTD1168147030 November 202301 December 2022false26 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was 52243 - Cargo handling for land transport activities. 116814702022-12-012023-11-30116814702023-11-30116814702022-11-3011681470core:WithinOneYear2023-11-3011681470core:WithinOneYear2022-11-3011681470core:AfterOneYear2023-11-3011681470core:AfterOneYear2022-11-30116814702021-12-012022-11-3011681470countries:UnitedKingdom2022-12-012023-11-3011681470bus:RegisteredOffice2022-12-012023-11-30116814702022-12-0111681470bus:Micro-entities2022-12-012023-11-3011681470bus:FullAccounts2022-12-012023-11-3011681470bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011681470bus:Director12022-12-012023-11-3011681470bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure