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 2021
PAGES FOR FILING WITH REGISTRAR
P.K. PROPERTIES LIMITED
BALANCE SHEET
AS AT
5 APRIL 2021
05 April 2021
- 1 -
2021
2020
as restated
£
£
£
£
Fixed assets
911,131
911,209
Current assets
53,421
44,948
Prepayments and accrued income
172
405
Creditors: amounts falling due within one year
(48,524)
(49,180)
Net current assets/(liabilities)
5,069
(3,827)
Total assets less current liabilities
916,200
907,382
Net assets
916,200
907,382
Capital and reserves
916,200
907,382
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
3
3
2
Going concern

Having considered the current and anticipated economic impact of Coronavirus on the company's activities the directors have adopted the going concern basis of accounting in preparing the financial statements; the directors are satisfied the company has sufficient reserves and access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future.

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 2021 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.

P.K. PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2021
05 April 2021
- 2 -

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.

The financial statements were approved by the board of directors and authorised for issue on 16 July 2021 and are signed on its behalf by:
Mr R G Le Mare
Director
Company Registration Number 00589222
2021-04-052020-04-06falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr R G Le MareMrs B T Le MareMs L Le MareMrs B T Le Mare005892222020-04-062021-04-05005892222021-04-05005892222020-04-0500589222core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-0500589222core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-05005892222019-04-062020-04-0500589222bus:Director12020-04-062021-04-0500589222bus:PrivateLimitedCompanyLtd2020-04-062021-04-0500589222bus:SmallCompaniesRegimeForAccounts2020-04-062021-04-0500589222bus:Micro-entities2020-04-062021-04-0500589222bus:AuditExemptWithAccountantsReport2020-04-062021-04-0500589222bus:Director22020-04-062021-04-0500589222bus:Director32020-04-062021-04-0500589222bus:CompanySecretary12020-04-062021-04-0500589222bus:FullAccounts2020-04-062021-04-05xbrli:purexbrli:sharesiso4217:GBP