Accounts Submission

PNK INDUSTRIES LIMITED - Company Information

Company Accounts and Tax Online 07357319 Board of Directors 1.9.21 31.8.22 31.8.22 false iso4217:GBP xbrli:pure 07357319 2020-09-01 2021-08-31 07357319 2022-08-31 07357319 2021-09-01 2022-08-31 07357319 2021-08-31 07357319 countries:EnglandWales 2021-09-01 2022-08-31 07357319 curr:PoundSterling 2021-09-01 2022-08-31 07357319 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 07357319 uk-bus:Micro-entities 2021-09-01 2022-08-31 07357319 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 07357319 uk-bus:FullAccounts 2021-09-01 2022-08-31 07357319 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 07357319 uk-bus:Director1 2021-09-01 2022-08-31 07357319 uk-bus:Director1 2021-09-01 07357319 uk-bus:Director1 2022-08-31 07357319 uk-bus:Director2 2021-09-01 2022-08-31 07357319 uk-bus:Director2 2021-09-01 07357319 uk-bus:Director2 2022-08-31 07357319 core:AfterOneYear 2022-08-31 07357319 core:AfterOneYear 2021-08-31 07357319 core:WithinOneYear 2022-08-31 07357319 core:WithinOneYear 2021-08-31 07357319 core:WithinOneYear 2021-09-01 2022-08-31 07357319 core:AfterOneYear 2022-08-31 07357319 core:AfterOneYear 2021-08-31 07357319 core:AfterOneYear 2021-09-01 2022-08-31 07357319 core:ShareCapital 2022-08-31 07357319 core:ShareCapital 2021-08-31 07357319 core:RevaluationReserve 2022-08-31 07357319 core:RevaluationReserve 2021-08-31 07357319 core:RetainedEarningsAccumulatedLosses 2022-08-31 07357319 core:RetainedEarningsAccumulatedLosses 2021-08-31 07357319 1 2021-09-01 2022-08-31

Company Registration Number:
07357319 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


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

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	3,501	2,601
Current assets:	441,445	148,483
Creditors: amounts falling due within one year:	( 115,144 )	( 60,642 )
Net current assets (liabilities):	326,301	87,841
Total assets less current liabilities:	329,802	90,442
Accruals and deferred income:	( 2,535 )	( 1,513 )
Total net assets (liabilities):	327,267	88,929
Capital and reserves:	327,267	88,929

Balance sheet continued

For the year ending 31 August 2022 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 10 May 2023
And Signed On Behalf Of The Board By:

Name: P N Kappus
Status: Director

Name: L C W Louie
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No

Director:		P N Kappus
		L C W Louie


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


Company Registration Number:		07357319 (England and Wales)

Accounts Submission