2019-08-03
11498665
2019-08-31
11498665
2019-08-03
2019-08-31
11498665
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2019-08-31
11498665
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2019-08-31
11498665
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11498665
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2019-08-03
2019-08-31
Pegasus Traditional Restorations Limited |
Registered Number:11498665 |
For the period ended 31 August 2019
England and Wales
Unaudited Financial Statements
2
For the period ended 31 August 2019
Pegasus Traditional Restorations Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Pegasus Traditional Restorations Limited
Statement of Financial Position
2019
117,000
2
Property, plant and equipment |
5,600
3
122,600
Trade and other receivables |
12,160
4
Cash and cash equivalents |
19,627
31,787
Trade and other payables: amounts falling due within one |
year |
(23,058)
5
8,729
Net current assets
Total assets less current liabilities |
131,329
Trade and other payables: amounts falling due after more |
than one year |
(119,500)
6
11,829
Net assets/liabilities
1
11,828
11,829
Shareholders' funds
For the period ended 31 August 2019 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 of its financial statements for the period ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr. Jason Lee Worrall Director |
These financial statements were approved and authorised for issue by the Board on 03 August 2020 and were signed by: |
The notes form part of these financial statements |
1 of 4
4
For the period ended 31 August 2019
Pegasus Traditional Restorations Limited
Notes to the Financial Statements
Statutory Information
Pegasus Traditional Restorations Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 11498665. |
White House Farm
Blakes Lane
Guarlford, Malvern
Worcestershire
WR13 6NZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
130,000
130,000
13,000
Charge for period
13,000
117,000
2 of 4
5
For the period ended 31 August 2019
Pegasus Traditional Restorations Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
7,000
7,000
Provision for depreciation and impairment |
Charge for period
1,400
1,400
5,600
4. Trade and other receivables |
2019
12,160
5. Trade and other payables: amounts falling due within one year |
2019
6,000
Taxation and social security |
6,634
10,424
23,058
6. Trade and other payables: amounts falling due after more than one year |
2019
119,500
7. Related party transactions |
During the Accounting Period the company entered into the following related party transactions: |
Pegasus Building Renovations Limited # 10943651 dissolved 13 August 2019 |
Pegasus Traditional Joinery Limited # 08773945 dissolved 19/07/2019 |
3 of 4
6
For the period ended 31 August 2019
Pegasus Traditional Restorations Limited
Notes to the Financial Statements Continued
8. Average number of persons employed |
During the year the average number of employees was 3
4 of 4