Pegasus Property Holdings Limited - Period Ending 2020-04-30

Pegasus Property Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pegasus Property Holdings Limited

Company Information

Directors

Mr R E W Clark Mrs R Clark

Registered office

First Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Accountants

Botterill & Co Chartered Certified Accountants First Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Pegasus Property Holdings Limited

(Registration number: 09529761)
Balance Sheet as at 30 April 2020

	2020 £	2019 £
Current assets	1,172,591	295,033
Prepayments and accrued income	(5,000)	-
Creditors: Amounts falling due within one year	(308,137)	(141,113)
Total assets less current liabilities	859,454	153,920
Creditors: Amounts falling due after more than one year	(924,484)	(271,000)
	(65,030)	(117,080)
Capital and reserves	(65,030)	(117,080)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the Board on 21 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Pegasus Property Holdings Limited

(Registration number: 09529761)
Balance Sheet as at 30 April 2020

Approved and authorised by the Board on 21 December 2020 and signed on its behalf by:
 

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Mr R E W Clark
Director

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Mrs R Clark
Director