PK FOODS ( BOLTON ) LIMITED

Company Registration Number:
11693537 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PK FOODS ( BOLTON ) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

PK FOODS ( BOLTON ) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

18 months to 31 May 2023


£

£
Fixed assets
Tangible assets: 3 129,473 48,453
Total fixed assets: 129,473 48,453
Current assets
Stocks: 115,181 226,958
Debtors:   100,800 85,981
Cash at bank and in hand: 168,357 186,487
Total current assets: 384,338 499,426
Creditors: amounts falling due within one year: 4 (121,945) (107,943)
Net current assets (liabilities): 262,393 391,483
Total assets less current liabilities: 391,866 439,936
Creditors: amounts falling due after more than one year: 5 (333,831) (403,021)
Total net assets (liabilities): 58,035 36,915
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 58,032 36,912
Shareholders funds: 58,035 36,915

The notes form part of these financial statements

PK FOODS ( BOLTON ) LIMITED

Balance sheet statements

For the year ending 31 May 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 22 May 2025
and signed on behalf of the board by:

Name: Nazakat Hussain
Status: Director

The notes form part of these financial statements

PK FOODS ( BOLTON ) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

PK FOODS ( BOLTON ) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 18 months to 31 May 2023
Average number of employees during the period 19 17

PK FOODS ( BOLTON ) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 58,651
Additions 93,954
At 31 May 2024 152,605
Depreciation
At 01 June 2023 10,198
Charge for year 12,934
At 31 May 2024 23,132
Net book value
At 31 May 2024 129,473
At 31 May 2023 48,453

PK FOODS ( BOLTON ) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

Trade creditors 54,761 Taxation and Social Security 1,159 Other creditors 28,656 Accruals 37,369 Total 121,945

PK FOODS ( BOLTON ) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due after more than one year note

Director's Loans 311,850 Bank loan 21,981 Total 333,831