ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2false2022-01-01No description of principal activitytrue 07465288 2022-01-01 2022-12-31 07465288 2021-01-01 2021-12-31 07465288 2022-12-31 07465288 2021-12-31 07465288 c:Director2 2022-01-01 2022-12-31 07465288 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 07465288 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 07465288 d:ShareCapital 2022-12-31 07465288 d:ShareCapital 2021-12-31 07465288 d:RetainedEarningsAccumulatedLosses 2022-12-31 07465288 d:RetainedEarningsAccumulatedLosses 2021-12-31 07465288 c:Micro-entities 2022-01-01 2022-12-31 07465288 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 07465288 c:FullAccounts 2022-01-01 2022-12-31 07465288 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
Registered number: 07465288






PK & ASSOCIATES LIMITED

UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2022

 
PK & ASSOCIATES LIMITED
REGISTERED NUMBER: 07465288

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

Fixed assets
  

Tangible assets
  
1,734
1

Investments
  
15,000
-

  
16,734
1

Current assets
  

Debtors
  
11,199
8,110

Cash at bank and in hand
  
113,484
88,890

  
124,683
97,000

Creditors: amounts falling due within one year
  
(24,415)
(15,023)

Net current assets
  
 
 
100,268
 
 
81,977

Total assets less current liabilities
  
117,002
81,978

  

Net assets
  
117,002
81,978


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
117,000
81,976

  
117,002
81,978


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PK & ASSOCIATES LIMITED
REGISTERED NUMBER: 07465288
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2022

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 September 2023.




Heidiliza Rocafor
Director

 
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