PK Fine Foods Limited - Filleted accounts

PK Fine Foods Limited - Filleted accounts

PK FINE FOODS LIMITED - Company Information

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Registered number
07009292
PK Fine Foods Limited
Filleted Accounts
31 January 2023
PK Fine Foods Limited
Registered number: 07009292
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 727 727
Cash at bank and in hand 47 47
774 774
Creditors: amounts falling due within one year 4 (3,700) (3,700)
Net current liabilities (2,926) (2,926)
Net liabilities (2,926) (2,926)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,026) (3,026)
Shareholder's funds (2,926) (2,926)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S J Kandial-Shokar
Director
Approved by the board on 25 October 2023
PK Fine Foods Limited
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Other debtors 727 727
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 3,700 3,700
5 Other information
PK Fine Foods Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 1 Ashford Business Complex
Feltham Road
Ashford
Middlesex
TW15 1YQ
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