Registered Number 12636573

PK BOOKSHOP LTD

Micro-entity Accounts

30 June 2024

PK BOOKSHOP LTD Registered Number 12636573

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
13,626
18,899
Current Assets
97,933
97,385
Prepayments and accrued income
280
628
Creditors: amounts falling due within one year
(34,676)
(34,186)
Net current assets (liabilities)
63,537
63,827
Total assets less current liabilities
77,163
82,726
Creditors: amounts falling due after more than one year
(3,503)
(6,736)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
73,660
75,990
Capital and reserves
73,660
75,990
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2025

And signed on their behalf by:
Mr Keith Britten, Director
Ms Pamela Horrocks, Director

PK BOOKSHOP LTD Registered Number 12636573

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 6 5