PKS SERVICES LIMITED

PKS SERVICES LIMITED

PKS SERVICES LIMITED - Company Information

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PKS SERVICES LIMITED

Company Registration Number:
03564403 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PKS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

PKS SERVICES LIMITED

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 14,423 37,358
Investments: 4 2,000 2,000
Total fixed assets: 16,423 39,358
Current assets
Stocks: 0 19,933
Debtors:   172,931 82,196
Cash at bank and in hand: 338,504 474,454
Investments:   0 0
Total current assets: 511,435 576,583
Creditors: amounts falling due within one year:   (136,822) (310,576)
Net current assets (liabilities): 374,613 266,007
Total assets less current liabilities: 391,036 305,365
Creditors: amounts falling due after more than one year:   (33,549) (49,405)
Provision for liabilities: (3,606) (7,478)
Total net assets (liabilities): 353,881 248,482
Capital and reserves
Called up share capital: 150 150
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 353,731 248,332
Shareholders funds: 353,881 248,482

The notes form part of these financial statements

PKS SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2023
and signed on behalf of the board by:

Name: MR P STYLES
Status: Director

The notes form part of these financial statements

PKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

PKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 88,727
Additions 844
Disposals (30,355)
At 30 April 2023 59,216
Depreciation
At 01 May 2022 51,369
Charge for year 4,808
On disposals (11,384)
Other adjustments 0
At 30 April 2023 44,793
Net book value
At 30 April 2023 14,423
At 30 April 2022 37,358

PKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Fixed investments

.