Micro-entity Accounts - PKDJ SALES LIMITED

PKDJ SALES LIMITED - Company Information

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Registered Number 10989159

PKDJ SALES LIMITED

Micro-entity Accounts

30 September 2021

PKDJ SALES LIMITED Registered Number 10989159

Micro-entity Balance Sheet as at 30 September 2021

	2021	2020
	£	£
Fixed Assets	5,194	6,494
Current Assets	9,895	48,318
Prepayments and accrued income	-	8,115
Creditors: amounts falling due within one year	(24,460)	(3,859)
Net current assets (liabilities)	(14,565)	52,574
Total assets less current liabilities	(9,371)	59,068
Creditors: amounts falling due after more than one year	(58,283)	(80,648)
Accruals and deferred income	-	(1,100)
Total net assets (liabilities)	(67,654)	(22,680)
Capital and reserves	(67,654)	(22,680)

For the year ending 30 September 2021 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 28 June 2022

And signed on their behalf by:
Mr Sadruddin Shahbuddin Dinani, Director

Footnotes:

Guarantees
Other notes:
Registered office
Doshi Accountants Limited
6th Floor
AMP House
Dingwall Road, Croydon
CR0 2LX

Advances and credits
During the year the director entered into the following advances and credits with the company:

Mr Sadruddin Shahbuddin Dinani

2021
Balance Brought Forward - £(2,488)
Advances /(credits) to the director - £(29,848)
Amounts repaid - £31,887
Balance o/standing - £(449)

2020
Balance brought forward - £(26,176)
Advances /(credits) to the director - £(19,797)
Amounts repaid - £43,485
Balance o/standing - £(2,488)

PKDJ SALES LIMITED Registered Number 10989159

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees

	2021	2020
Average number of employees during the period	3	4