P.K. ENGINEERING (WEST BROMWICH) LIMITED

Company Registration Number:
02837582 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

P.K. ENGINEERING (WEST BROMWICH) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

P.K. ENGINEERING (WEST BROMWICH) LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,965,750 1,838,579
Total fixed assets: 1,965,750 1,838,579
Current assets
Stocks: 61,000 10,000
Debtors:   400,655 608,098
Cash at bank and in hand: 72,048 109,991
Total current assets: 533,703 728,089
Creditors: amounts falling due within one year:   (696,788) (648,526)
Net current assets (liabilities): (163,085) 79,563
Total assets less current liabilities: 1,802,665 1,918,142
Creditors: amounts falling due after more than one year:   (565,644) (635,823)
Provision for liabilities: (81,596) (81,596)
Total net assets (liabilities): 1,155,425 1,200,723
Capital and reserves
Called up share capital: 104 104
Profit and loss account: 1,155,321 1,200,619
Shareholders funds: 1,155,425 1,200,723

The notes form part of these financial statements

P.K. ENGINEERING (WEST BROMWICH) LIMITED

Balance sheet statements

For the year ending 31 August 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 11 December 2024
and signed on behalf of the board by:

Name: HARDIP BURMI
Status: Director

The notes form part of these financial statements

P.K. ENGINEERING (WEST BROMWICH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

P.K. ENGINEERING (WEST BROMWICH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

P.K. ENGINEERING (WEST BROMWICH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 3,597,004
Additions 359,342
Disposals (11,500)
At 31 August 2024 3,944,846
Depreciation
At 01 September 2023 1,758,425
Charge for year 226,059
Other adjustments (5,388)
At 31 August 2024 1,979,096
Net book value
At 31 August 2024 1,965,750
At 31 August 2023 1,838,579