PK Photography & Video Limited Accounts

PK PHOTOGRAPHY & VIDEO LIMITED - Company Information






	PK Photography & Video Limited

	Company No. 05286148
	Unaudited Accounts
	30 November 2022

at	30 November 2022
Company No.		05286148	2022	2021
			£	£



Fixed assets			1,235	1,852

Current assets			33,323	16,578
Prepayments and accrued income			1,691	214
Creditors: Amounts falling due within one year			(8,778)	(3,797)
Net current assets			26,236	12,995
Total assets less current liabilities			27,471	14,847


Accruals and deferred income			(2,999)	(1,949)
			24,472	12,898


Capital and reserves			24,472	12,898

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Advances and credits to directors
		2022
		£
	At 1 December 2021	8,823
	Advanced in the period	20,569
	Amounts repaid in the period	(8,823)


	At 30 November 2022	20,569

General information

Its registered number is:

05286148

Its registered office is:

143 Burneside Road

Kendal

LA9 6EB

For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 21 August 2023 and signed on its behalf by:

P.A. Kelk - Director