ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31false2021-01-01false2No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07465288 2021-01-01 2021-12-31 07465288 2020-01-01 2020-12-31 07465288 2021-12-31 07465288 2020-12-31 07465288 c:Director1 2021-01-01 2021-12-31 07465288 c:Director2 2021-01-01 2021-12-31 07465288 c:RegisteredOffice 2021-01-01 2021-12-31 07465288 d:CurrentFinancialInstruments 2021-12-31 07465288 d:CurrentFinancialInstruments 2020-12-31 07465288 c:Micro-entities 2021-01-01 2021-12-31 07465288 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 07465288 c:FullAccounts 2021-01-01 2021-12-31 07465288 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
Company registration number: 07465288







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2021


PK & ASSOCIATES LIMITED






































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PK & ASSOCIATES LIMITED
 


 
COMPANY INFORMATION


Directors
Heidiliza Rocafor 
Luis Pique 




Registered number
07465288



Registered office
27 Old Gloucester Street

London

WC1N 3AX





 


PK & ASSOCIATES LIMITED
REGISTERED NUMBER:07465288



BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
£
£


Fixed assets
1
1

Current assets
97,000
74,191

Creditors: amounts falling due within one year
(15,025)
(13,385)

Net current assets
 
 
81,975
 
 
60,806

Total assets less current liabilities
81,976
60,807


Net assets
81,976
60,807



Capital and reserves
81,976
60,807


Notes

General information

PK & Associates Limited is a private company limited by shares incorporated in England. The address of the registered office is disclosed on the company information page.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Heidiliza Rocafor
Director

Date: 27 September 2022

 
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