Company Registration No. 7892908 (England and Wales)
P P K Systems Ltd
Unaudited accounts
for the year ended 31 March 2022
P P K Systems Ltd
Unaudited accounts
Contents
P P K Systems Ltd
Company Information
for the year ended 31 March 2022
Director
Mr Piotr Kiliszek
Company Number
7892908 (England and Wales)
Registered Office
63 JEDDO ROAD
UNIT 14
LONDON
W12 9EE
ENGLAND
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
P P K Systems Ltd
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
(1,190)
7,430
Creditors: amounts falling due within one year
9,336
2,033
Net current assets
17,056
16,251
Total assets less current liabilities
17,854
17,315
Creditors: amounts falling due after more than one year
(17,354)
(17,286)
Called up share capital
100
100
Profit and loss account
400
(71)
Shareholders' funds
500
29
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2022 and were signed on its behalf by
Mr Piotr Kiliszek
Director
Company Registration No. 7892908
P P K Systems Ltd
Notes to the Accounts
for the year ended 31 March 2022
P P K Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 7892908. The registered office is 63 JEDDO ROAD, UNIT 14, LONDON, W12 9EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
P P K Systems Ltd
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Accrued income and prepayments
8,910
-
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,159
2,223
Loans from directors
(12,495)
(4,256)
7
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
-
3,786
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
