P&K MANAGEMENT SERVICES LTD - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07846976 (England and Wales)

Unaudited Financial Statements For The Year Ended 30 November 2021

for

P&K MANAGEMENT SERVICES LTD

Page

Balance sheet

1

FIXED ASSETS

396,109

396,109

CURRENT ASSETS

105,789

45,522

CREDITORS

Amounts falling due within one year

(289,392

)

(259,644

)

NET CURRENT LIABILITIES

(183,603

)

(214,122

)

TOTAL ASSETS LESS CURRENT LIABILITIES

212,506

181,987

CAPITAL AND RESERVES

212,506

181,987

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

P&K MANAGEMENT SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07846976

Registered office:

Ashford House, First Floor

100 College Road

Harrow

Middlesex

HA1 1BQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2021 and 30 November 2020:

2021

2020

£

£

J Patel and Ms U Patel

Balance outstanding at start of year

(33,578

)

23,708

Amounts advanced

71,986

77,714

Amounts repaid

(118,810

)

(135,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(80,402

)

(33,578

)

Mr Jashwant Patel, Mrs Urvashi Patel, Priyal Patel and Krina Patel are combined controlling party.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2022 and were signed on its behalf by:

J Patel - Director