Micro-entity Accounts - P & PKB LIMITED

Micro-entity Accounts - P & PKB LIMITED

P & PKB LIMITED - Company Information

Print Friendly Version

Registered Number 08289818

P & PKB LIMITED

Micro-entity Accounts

31 December 2021

P & PKB LIMITED Registered Number 08289818

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
2,428,748
2,365,898
Current Assets
18,537
8,964
Creditors: amounts falling due within one year
(1,781,363)
(1,721,094)
Net current assets (liabilities)
(1,762,826)
(1,712,130)
Total assets less current liabilities
665,922
653,768
Creditors: amounts falling due after more than one year
(389,664)
(417,491)
Total net assets (liabilities)
276,258
236,277
Capital and reserves
276,258
236,277
  • For the year ending 31 December 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 12 August 2022

And signed on their behalf by:
Anita Bagree, Director

P & PKB LIMITED Registered Number 08289818

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 3 2