P K News & Convenience Store Ltd Filleted Accounts Cover
P K News & Convenience Store Ltd
Company No. 11317887
Unaudited Accounts
30 April 2024
P K News & Convenience Store Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11317887
2024
2023
£
£
Fixed assets
73,94153,935
Current assets
133,321103,130
Prepayments and accrued income
2,5502,550
Creditors: Amounts falling due within one year
(27,577)
(21,787)
Net current assets
108,29483,893
Total assets less current liabilities
182,235137,828
Creditors: Amounts falling due after more than one year
(175,496)
(131,611)
6,7396,217
Capital and reserves
6,739
6,217
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
P K News & Convenience Store Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11317887
Its registered office is:
Its trading address is:
231 Crayford Way
2-4 Fleetdale Parade
Crayford
Fleet Avenue
Dartford
Dartford
DA1 4LS
DA2 6JB
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 January 2025 and signed on its behalf by:
Karthikeyan Tamilmani - Director
P K News & Convenience Store Ltd1131788730 April 202401 May 2023false29 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was agents involved in the sale of food, beverages and tobacco. 113178872023-05-012024-04-30113178872024-04-30113178872023-04-3011317887core:WithinOneYear2024-04-3011317887core:WithinOneYear2023-04-3011317887core:AfterOneYear2024-04-3011317887core:AfterOneYear2023-04-30113178872022-05-012023-04-3011317887countries:UnitedKingdom2023-05-012024-04-3011317887bus:RegisteredOffice2023-05-012024-04-30113178872023-05-0111317887bus:Micro-entities2023-05-012024-04-3011317887bus:FullAccounts2023-05-012024-04-3011317887bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011317887bus:Director12023-05-012024-04-3011317887bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure