Company registration number 07100087 (England and Wales)
P R K JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
P R K JOINERY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
72,735
74,132
Current assets
109,581
128,666
Prepayments and accrued income
619
572
Creditors: amounts falling due within one year
(69,725)
(92,383)
Net current assets
40,475
36,855
Total assets less current liabilities
113,210
110,987
Creditors: amounts falling due after more than one year
(7,036)
(19,573)
Accruals and deferred income
(3,499)
(2,419)
Net assets
102,675
88,995
Capital and reserves
102,675
88,995
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in debtors is a loan to the director amounting to £11,703 (2023 - £7,590). The loan is unsecured, interest free and has no specific repayment terms)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
6

P R K Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 39/40 Terry Dicken Industrial Estate, Stokesley, Middlesbrough, Cleveland, TS9 7AE.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

P R K JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 August 2025 and are signed on its behalf by:
Mr P R Kendrew
Mr G Kendrew
Director
Director
Company registration number 07100087 (England and Wales)
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