Registered number
13908492
P & K Ventures Limited
Unaudited Filleted Accounts
29 February 2024
P & K Ventures Limited
Registered number: 13908492
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 952,909 709,373
Current assets 35,343 114,920
Creditors: amounts falling due within one year (1,065,410) (871,267)
Net current liabilities (1,030,067) (756,347)
Total assets less current liabilities (77,158) (46,974)
Accruals and deferred income - (1,140)
Net liabilities (77,158) (48,114)
Capital and reserves (77,158) (48,114)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 83-84 High Street, Broseley, TF12 5ET.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P R Gwilt
Director
Approved by the board on 7 November 2024
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