PUKAHF CO-INVEST 2B LIMITED

PUKAHF CO-INVEST 2B LIMITED

PUKAHF CO-INVEST 2B LIMITED - Company Information

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PUKAHF CO-INVEST 2B LIMITED

Company Registration Number:
14100566 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 11 May 2022

End date: 31 December 2022

PUKAHF CO-INVEST 2B LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

PUKAHF CO-INVEST 2B LIMITED

Balance sheet

As at 31 December 2022


Notes
8 months to 31 December 2022


£
Current assets
Debtors:   1
Total current assets: 1
Creditors: amounts falling due within one year: 3 (8,346)
Net current assets (liabilities): (8,345)
Total assets less current liabilities: (8,345)
Total net assets (liabilities): (8,345)
Capital and reserves
Called up share capital: 1
Profit and loss account: (8,346)
Shareholders funds: (8,345)

The notes form part of these financial statements

PUKAHF CO-INVEST 2B LIMITED

Balance sheet statements

For the year ending 31 December 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.

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 01 September 2023
and signed on behalf of the board by:

Name: Heather Day
Status: Director

The notes form part of these financial statements

PUKAHF CO-INVEST 2B LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

PUKAHF CO-INVEST 2B LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

8 months to 31 December 2022
Average number of employees during the period 0

PUKAHF CO-INVEST 2B LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

Accrued expenses – tax advisory services 4,304 GBPAccrued expenses – administrative fees 4,042 GBP

PUKAHF CO-INVEST 2B LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Related party transactions

Name of the related party: PUKAHF Co-invest Two GP LLP
Relationship:
Shareholder
Description of the Transaction: Intercompany receivable represents investment of PUKAHF Co-invest Two GP LLP in the Company that have not yet been received as at December 31, 2022.
£
Balance at 31 December 2022 1

PUKAHF CO-INVEST 2B LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Post balance sheet events

The Directors have evaluated whether any subsequent events that require recognition or disclosure in the financial statements and notes there to have taken place through to the date the financial statements were available to be issued. Apart from the above, no other events were noted.