Registered number
13981302
PKGARAGE LTD
Unaudited Filleted Accounts
30 April 2024
PKGARAGE LTD
Registered number: 13981302
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 537,530 529,233
Current assets 46,225 24,206
Creditors: amounts falling due within one year (26,330) (16,180)
Net current assets 19,895 8,026
Total assets less current liabilities 557,425 537,259
Creditors: amounts falling due after more than one year (610,708) (579,854)
Net liabilities (53,283) (42,595)
Capital and reserves (53,283) (42,595)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Abbot Close, Byfleet, West Byfleet, England, KT14 7JN.
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 Kuciaba
Director
Approved by the board on 17 January 2025
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