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Company Registration No. 11838209 (England and Wales)
P & K Bedroom & Kitchen Ltd Unaudited accounts for the year ended 29 February 2024
P & K Bedroom & Kitchen Ltd Unaudited accounts Contents
Page
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P & K Bedroom & Kitchen Ltd Company Information for the year ended 29 February 2024
Director
Nirmal Singh
Company Number
11838209 (England and Wales)
Registered Office
78 PARK LANE HAYES UB4 8AE ENGLAND
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P & K Bedroom & Kitchen Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,040 
18,040 
Current assets
Cash at bank and in hand
- 
4,172 
Creditors: amounts falling due within one year
(10,708)
(14,880)
Net current liabilities
(10,708)
(10,708)
Net assets
7,332 
7,332 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,331 
7,331 
Shareholders' funds
7,332 
7,332 
For the year ending 29 February 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 November 2024 and were signed on its behalf by
Nirmal Singh Director Company Registration No. 11838209
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P & K Bedroom & Kitchen Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
P & K Bedroom & Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 11838209. The registered office is 78 PARK LANE, HAYES, UB4 8AE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
van
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
22,000 
At 29 February 2024
22,000 
Depreciation
At 1 March 2023
3,960 
At 29 February 2024
3,960 
Net book value
At 29 February 2024
18,040 
At 28 February 2023
18,040 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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