Registered number
12528730
PKS HAULAGE LTD
Unaudited Filleted Accounts
30 June 2024
PKS HAULAGE LTD
Registered number: 12528730
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 146,583 223,991
Current assets 81,898 108,297
Creditors: amounts falling due within one year (26,029) (219,585)
Net current assets/(liabilities) 55,869 (111,288)
Total assets less current liabilities 202,452 112,703
Creditors: amounts falling due after more than one year (110,729) (64,774)
Accruals and deferred income (20,372) -
Net assets 71,351 47,929
Capital and reserves 71,351 47,929
Number Number
Average number of employees 3 5
The company is a private company limited by shares and incorporated in England. Its registered office is 65-67 Church Street, Sutton in Ashfield, Notts, NG17 1FE.
The director is 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 director acknowledges his 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.
P. Squires
Director
Approved by the board on 17 October 2024
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