P.K._PROPERTIES_LIMITED - Accounts


Company registration number 00589222 (England and Wales)
P.K. PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
P.K. PROPERTIES LIMITED
BALANCE SHEET
AS AT
5 APRIL 2022
05 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
911,072
911,131
Current assets
105,609
53,421
Prepayments and accrued income
1,884
172
Creditors: amounts falling due within one year
(59,773)
(48,524)
Net current assets
47,720
5,069
Total assets less current liabilities
958,792
916,200
Net assets
958,792
916,200
Capital and reserves
958,792
916,200
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
3
3

P.K. Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shangri-La, Hotley Bottom Lane, Prestwood, Buckinghamshire, HP16 9PL.

For the year ended 5 April 2022 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.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P.K. PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2022
05 April 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 August 2022 and are signed on its behalf by:
Mr R G Le Mare
Director
Company registration number 00589222 (England and Wales)
2022-04-052021-04-06falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr R G Le MareMrs B T Le MareMs L Le MareMrs B T Le Mare005892222021-04-062022-04-05005892222022-04-05005892222021-04-0500589222core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-0500589222core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-05005892222020-04-062021-04-0500589222bus:Director12021-04-062022-04-0500589222bus:PrivateLimitedCompanyLtd2021-04-062022-04-0500589222bus:SmallCompaniesRegimeForAccounts2021-04-062022-04-0500589222bus:Micro-entities2021-04-062022-04-0500589222bus:AuditExemptWithAccountantsReport2021-04-062022-04-0500589222bus:Director22021-04-062022-04-0500589222bus:Director32021-04-062022-04-0500589222bus:CompanySecretary12021-04-062022-04-0500589222bus:FullAccounts2021-04-062022-04-05xbrli:purexbrli:sharesiso4217:GBP