24 March 2023 false No description of principal activity Taxfiler 2024.6 14754804business:PrivateLimitedCompanyLtd2023-03-242024-03-31 147548042023-03-23 147548042023-03-242024-03-31 14754804business:AuditExemptWithAccountantsReport2023-03-242024-03-31 14754804business:FilletedAccounts2023-03-242024-03-31 147548042024-03-31 14754804business:Director12023-03-242024-03-31 14754804business:RegisteredOffice2023-03-242024-03-31 14754804core:WithinOneYear2024-03-31 14754804core:AfterOneYear2024-03-31 14754804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14754804core:PreviouslyStatedAmount2024-03-31 14754804business:SmallEntities2023-03-242024-03-31 14754804countries:EnglandWales2023-03-242024-03-31 14754804core:PlantMachinery2023-03-242024-03-31 14754804core:FurnitureFittings2023-03-242024-03-31 14754804core:PlantMachinery2023-03-23 14754804core:FurnitureFittings2023-03-23 14754804core:PlantMachinery2024-03-31 14754804core:FurnitureFittings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14754804 (England and Wales)
Ppk Wednesbury Ltd Unaudited accounts for the period from 24 March 2023 to 31 March 2024
Ppk Wednesbury Ltd Unaudited accounts Contents
Page
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Ppk Wednesbury Ltd Company Information for the period from 24 March 2023 to 31 March 2024
Director
Mohammad Ali Alikka Veed
Company Number
14754804 (England and Wales)
Registered Office
Chick King 48a Union Street Wednesbury West Midlands WS10 7HB England
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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Ppk Wednesbury Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
40,029 
Current assets
Inventories
1,837 
Cash at bank and in hand
3,501 
5,338 
Creditors: amounts falling due within one year
(3,593)
Net current assets
1,745 
Total assets less current liabilities
41,774 
Creditors: amounts falling due after more than one year
(40,345)
Net assets
1,429 
Capital and reserves
Profit and loss account
1,429 
Shareholders' funds
1,429 
For the period ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 March 2025 and were signed on its behalf by
Mohammad Ali Alikka Veed Director Company Registration No. 14754804
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Ppk Wednesbury Ltd Notes to the Accounts for the period from 24 March 2023 to 31 March 2024
1
Statutory information
Ppk Wednesbury Ltd is a private company, limited by shares, registered in England and Wales, registration number 14754804. The registered office is Chick King, 48a Union Street, Wednesbury, West Midlands, WS10 7HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Diminishing balance method
Fixtures & fittings
10% diminishing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Ppk Wednesbury Ltd Notes to the Accounts for the period from 24 March 2023 to 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 March 2023
- 
- 
- 
Additions
21,375 
25,477 
46,852 
At 31 March 2024
21,375 
25,477 
46,852 
Depreciation
Charge for the period
4,275 
2,548 
6,823 
At 31 March 2024
4,275 
2,548 
6,823 
Net book value
At 31 March 2024
17,100 
22,929 
40,029 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,149 
Trade creditors
2,444 
3,593 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
40,345 
7
Average number of employees
During the period the average number of employees was 3.
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