PKCO Limited Accounts






	PKCO Limited

	Company No. 12650104
	Unaudited Accounts
	30 June 2023

at	30 June 2023
Company No.		12650104	2023	2022
			£	£



Fixed assets			5,041	5,060

Current assets			254,625	154,988

Creditors: Amounts falling due within one year			(52,025)	(21,254)
Net current assets			202,600	133,734
Total assets less current liabilities			207,641	138,794


Accruals and deferred income			(813)	(815)
			206,828	137,979


Capital and reserves			206,828	137,979

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

PKCO Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12650104

Its registered office is:

26 Sheepcote

Welwyn Garden City

Hertfordshire

AL7 4QD

For the year ended 30 June 2023 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.

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 14 March 2024 and signed on its behalf by:

P. Kelsey - Director