Registered Number:09715179 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
P&K BUILDING LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
P&K BUILDING LIMITED
Statement of Financial Position
31/7/2023
31/7/2024
Property, plant and equipment |
46,440
45,407
2
46,440
45,407
Trade and other receivables |
100
4,400
3
89,571
Cash and cash equivalents |
12,615
17,015
89,671
Trade and other payables: amounts falling due within |
one year |
(58,021)
(24,811)
4
31,650
(7,796)
Net current liabilities
Total assets less current liabilities |
38,644
77,057
Trade and other payables: amounts falling due after |
more than one year |
(37,071)
(36,210)
5
2,434
Net assets
39,986
100
100
2,334
39,886
2,434
39,986
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 July 2024
P&K BUILDING LIMITED
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 08 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
P&K BUILDING LIMITED
Notes to the Financial Statements
Statutory Information
P&K BUILDING LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 09715179. |
1 RUTLAND WAY
ORPINGTON
BR5 4DY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
45,407
34,651
10,756
11,183
-
11,183
21,939
34,651
56,590
Provision for depreciation and impairment |
Charge for year
10,150
6,201
3,949
10,150
6,201
3,949
17,990
28,450
46,440
10,756
34,651
45,407
3. Trade and other receivables |
31/7/2023
31/7/2024
4,400
100
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For the year ended 31 July 2024
P&K BUILDING LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/7/2023
31/7/2024
9,968
9,501
Taxation and social security |
547
26,458
14,296
22,062
24,811
58,021
5. Trade and other payables: amounts falling due after more than one year |
31/7/2023
31/7/2024
11,629
20,585
24,581
16,486
36,210
37,071
6. Average number of persons employed |
During the year the average number of employees was 6 (2023 : 6)
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