Registered number: 08001850 | ||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||
Prepared By: | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
P K SLACK LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
P K Manster | ||||||||
REGISTERED OFFICE | ||||||||
Surrey | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08001850 | ||||||||
BANKERS | ||||||||
National Westminster Bank Plc | ||||||||
ACCOUNTANTS | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
P K SLACK LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
P K SLACK LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
11,925 | 14,187 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (889) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 236 | 1,227 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
P K SLACK LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Motor Cars | reducing balance 25% |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||
Motor Cars | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2022 | 16,200 | 16,200 | ||
At 31/03/2023 | 16,200 | 16,200 | ||
Depreciation | ||||
At 01/04/2022 | 14,083 | 14,083 | ||
For the year | 529 | 529 | ||
At 31/03/2023 | 14,612 | 14,612 | ||
Net Book Amounts | ||||
At 31/03/2023 | 1,588 | |||
At 31/03/2022 | 2,117 | |||
P K SLACK LIMITED | ||||||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 2,698 | 2,986 | ||||||
VAT | 1,867 | 757 | ||||||
PAYE control | 6,961 | - | ||||||
11,526 | 3,743 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 6,928 | 2,767 | ||||||
PAYE control | - | 453 | ||||||
Directors current account | 2,636 | 9,193 | ||||||
Trade creditors | 3,609 | 2,513 | ||||||
Accruals | 100 | 150 | ||||||
13,273 | 15,076 | |||||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
4 | 1 | |||||||
New shares issued during period: | ||||||||
3 | 3 | 3 | ||||||
3 | - | |||||||