Accounts Submission

PNK INDUSTRIES LIMITED - Company Information

Company Accounts and Tax Online 07357319 Board of Directors 1.9.20 31.8.21 31.8.21 false iso4217:GBP xbrli:pure 07357319 2019-09-01 2020-08-31 07357319 2021-08-31 07357319 2020-09-01 2021-08-31 07357319 2020-08-31 07357319 countries:EnglandWales 2020-09-01 2021-08-31 07357319 curr:PoundSterling 2020-09-01 2021-08-31 07357319 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 07357319 uk-bus:Micro-entities 2020-09-01 2021-08-31 07357319 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 07357319 uk-bus:FullAccounts 2020-09-01 2021-08-31 07357319 uk-bus:RegisteredOffice 2020-09-01 2021-08-31 07357319 uk-bus:Director1 2020-09-01 2021-08-31 07357319 uk-bus:Director1 2020-09-01 07357319 uk-bus:Director1 2021-08-31 07357319 uk-bus:Director2 2020-09-01 2021-08-31 07357319 uk-bus:Director2 2020-09-01 07357319 uk-bus:Director2 2021-08-31 07357319 core:AfterOneYear 2021-08-31 07357319 core:AfterOneYear 2020-08-31 07357319 core:WithinOneYear 2021-08-31 07357319 core:WithinOneYear 2020-08-31 07357319 core:WithinOneYear 2020-09-01 2021-08-31 07357319 core:AfterOneYear 2021-08-31 07357319 core:AfterOneYear 2020-08-31 07357319 core:AfterOneYear 2020-09-01 2021-08-31 07357319 core:ShareCapital 2021-08-31 07357319 core:ShareCapital 2020-08-31 07357319 core:RevaluationReserve 2021-08-31 07357319 core:RevaluationReserve 2020-08-31 07357319 core:RetainedEarningsAccumulatedLosses 2021-08-31 07357319 core:RetainedEarningsAccumulatedLosses 2020-08-31 07357319 1 2020-09-01 2021-08-31

Company Registration Number:
07357319 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Contents of the Financial Statements

for the Period Ended 31 August 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 August 2021

	2021 £	2020 £
Fixed Assets:	2,601	2,262
Current assets:	148,483	100,588
Creditors: amounts falling due within one year:	( 60,642 )	( 51,343 )
Net current assets (liabilities):	87,841	49,245
Total assets less current liabilities:	90,442	51,507
Accruals and deferred income:	( 1,513 )	( 1,213 )
Total net assets (liabilities):	88,929	50,294
Capital and reserves:	88,929	50,294

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 May 2022
And Signed On Behalf Of The Board By:

Name: Mr Peter Kappus
Status: Director

Name: Ms Leslie Louie
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

2. Off balance sheet disclosure

No

Director:		Mr Peter Kappus
		Ms Leslie Louie


Registered office:		International House 24 Holborn Viaduct London EC1A 2BN


Company Registration Number:		07357319 (England and Wales)

Accounts Submission