P&K INTERNATIONAL LIMITED

Company Registration Number:
14040785 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

P&K INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

P&K INTERNATIONAL LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Rose Cottage
School Road
Buckenham
Norwich
England
NR13 4HE
Company Registration Number: 14040785 (England and Wales)

P&K INTERNATIONAL LIMITED

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,931 843
Current assets: 26,443 20,575
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,964 ) ( 927 )
Net current assets (liabilities): 24,479 19,648
Total assets less current liabilities: 26,410 20,491
Provision for liabilities: ( 8,976 ) ( 8,690 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,434 11,801
Capital and reserves: 17,434 11,801

P&K INTERNATIONAL LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Trevor Payne
Status: Director

The notes form part of these financial statements

P&K INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

P&K INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No

P&K INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Advances and credits

    There are 2 Director's Accounts relating to J Keller and T Payne. The amounts advanced by the company/due to the Directors are unsecured and
    with no fixed repayment date. Interest is not paid on balances but is charged on all debit balances if the account becomes overdrawn by more
    than £10,000 at any point during the year. The maximum balance on the account during the current year was £169 for J Keller and £1067 for T.
    Payne.