Company Registration No. 13888029 (England and Wales)
PK STREET FOOD LTD
accounts
for the period from 1 March 2023 to 28 February 2024
PK STREET FOOD LTD
accounts
Contents
PK STREET FOOD LTD
Statement of financial position
as at 28 February 2024
Tangible assets
6,993
6,993
Cash at bank and in hand
946
946
Creditors: amounts falling due within one year
(10,438)
(10,438)
Net current liabilities
(1,782)
(1,782)
Called up share capital
100
100
Profit and loss account
5,111
5,111
Shareholders' funds
5,211
5,211
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
Rabia Habib
Director
Company Registration No. 13888029
PK STREET FOOD LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
PK STREET FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 13888029. The registered office is 25 Bushey Close, High Wycombe, HP12 3HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
5,000
3,741
8,741
At 28 February 2024
5,000
3,741
8,741
At 1 March 2023
1,000
748
1,748
At 28 February 2024
1,000
748
1,748
At 28 February 2024
4,000
2,993
6,993
At 28 February 2023
4,000
2,993
6,993
Amounts falling due within one year
PK STREET FOOD LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
507
507
Other creditors
1,500
1,500
Loans from directors
8,431
8,431
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Average number of employees
During the period the average number of employees was 1 (2023: 1).