Company Registration No. 07193562 (England and Wales)
PK Financial Services (UK) LTD
Unaudited accounts
for the year ended 31 March 2023
PK Financial Services (UK) LTD
Unaudited accounts
Contents
PK Financial Services (UK) LTD
Company Information
for the year ended 31 March 2023
Director
Tetiana PASICHNYK
Company Number
07193562 (England and Wales)
Registered Office
49 West Ham Lane
London
E15 4PH
GB
PK Financial Services (UK) LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
114,696
225,998
Creditors: amounts falling due within one year
(48,771)
(122,948)
Net current assets
97,732
114,208
Total assets less current liabilities
97,732
114,208
Creditors: amounts falling due after more than one year
(35,000)
(45,000)
Called up share capital
100
100
Profit and loss account
62,632
69,108
Shareholders' funds
62,732
69,208
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 December 2023 and were signed on its behalf by
Tetiana PASICHNYK
Director
Company Registration No. 07193562
PK Financial Services (UK) LTD
Notes to the Accounts
for the year ended 31 March 2023
PK Financial Services (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07193562. The registered office is 49 West Ham Lane, London, E15 4PH, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
2,135
34,908
4,850
2,818
44,711
Additions
-
-
5,511
1,501
7,012
At 31 March 2023
2,135
34,908
10,361
4,319
51,723
At 1 April 2022
2,135
34,908
4,850
2,818
44,711
Charge for the year
-
-
5,511
1,501
7,012
At 31 March 2023
2,135
34,908
10,361
4,319
51,723
At 31 March 2023
-
-
-
-
-
Amounts falling due within one year
Trade debtors
12,188
11,158
Accrued income and prepayments
600
-
PK Financial Services (UK) LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
9,860
29,204
Taxes and social security
18,812
23,754
Proposed dividends
-
51,200
Other creditors
1,294
2,239
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Creditors: amounts falling due after more than one year
2023
2022
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Average number of employees
During the year the average number of employees was 18 (2022: 12).