PK FOODS ( BLACKBURN ) LIMITED

Company Registration Number:
11693906 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PK FOODS ( BLACKBURN ) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

PK FOODS ( BLACKBURN ) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

17 months to 30 April 2023


£

£
Fixed assets
Tangible assets: 3 148,656 127,097
Investments: 4 187 187
Total fixed assets: 148,843 127,284
Current assets
Stocks: 88,681 90,066
Debtors:   121,036 110,028
Cash at bank and in hand: 207,490 284,671
Total current assets: 417,207 484,765
Creditors: amounts falling due within one year: 5 (152,777) (157,291)
Net current assets (liabilities): 264,430 327,474
Total assets less current liabilities: 413,273 454,758
Creditors: amounts falling due after more than one year: 6 (243,481) (354,018)
Total net assets (liabilities): 169,792 100,740
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 169,790 100,738
Shareholders funds: 169,792 100,740

The notes form part of these financial statements

PK FOODS ( BLACKBURN ) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 January 2025
and signed on behalf of the board by:

Name: Mohammad Ziafat
Status: Director

The notes form part of these financial statements

PK FOODS ( BLACKBURN ) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PK FOODS ( BLACKBURN ) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 17 months to 30 April 2023
Average number of employees during the period 33 32

PK FOODS ( BLACKBURN ) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 154,564
Additions 55,521
At 30 April 2024 210,085
Depreciation
At 01 May 2023 27,467
Charge for year 33,962
At 30 April 2024 61,429
Net book value
At 30 April 2024 148,656
At 30 April 2023 127,097

PK FOODS ( BLACKBURN ) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Trade Mark £27 Trade investment ( Nissa Wholesale share ) £160

PK FOODS ( BLACKBURN ) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Trade Creditors £63,020 Taxation & Social Security Costs 26,543 Other Creditors 25,525 Accruals 37,689 Total 152,777

PK FOODS ( BLACKBURN ) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

Directors' Loans £243,481