Registration number:
for the Year Ended
P.G.K. Security (Bradford) Limited
Contents
Balance Sheet and Notes |
|
Notes to the Financial Statements |
P.G.K. Security (Bradford) Limited
(Registration number: 01509358)
Balance Sheet as at 31 December 2023
2023 |
2022 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
||||
Intangible assets |
16,000 |
19,000 |
||
Tangible assets |
5,089 |
6,786 |
||
Fixed assets |
|
|
||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
||
Net current assets |
|
|
||
Total assets less current liabilities |
|
|
||
Creditors: Amounts falling due after more than one year |
( |
( |
||
Accruals and deferred income |
( |
( |
||
|
|
|||
Capital and reserves |
|
|
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.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
Approved and authorised by the
......................................... |
P.G.K. Security (Bradford) Limited
Notes to the Financial Statements for the Year Ended 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:
These financial statements were authorised for issue by the
The company’s functional and presentation currency is pound sterling.
Staff numbers
The average number of persons employed (including directors) during the year was
Related party transactions |
Transactions with directors |
2023 |
At 1 January 2023 |
Repayments by director |
At 31 December 2023 |
Interest free loan |
|
( |
- |
2022 |
At 1 January 2022 |
Advances to director |
At 31 December 2022 |
Interest free loan |
- |
|
|