PXG Consulting Limited - Period Ending 2021-06-30

PXG Consulting Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

PXG Consulting Limited

Company Information

Directors

Mr P Goodwin Mrs I Goodwin

Registered office

1 Yeomans Avenue Harpenden Hertfordshire AL5 3EG

Accountants

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
PXG Consulting Limited
for the Year Ended 30 June 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PXG Consulting Limited for the year ended 30 June 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of PXG Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PXG Consulting Limited and state those matters that we have agreed to state to the Board of Directors of PXG Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PXG Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PXG Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PXG Consulting Limited. You consider that PXG Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PXG Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

15 February 2022

PXG Consulting Limited

(Registration number: 10812027)
Balance Sheet as at 30 June 2021

	2021 £	2020 £
Fixed assets	584	-
Current assets	14,553	39,557
Prepayments and accrued income	124	61
Creditors: Amounts falling due within one year	(6,563)	(10,267)
Net current assets	8,114	29,351
Total assets less current liabilities	8,698	29,351
Accruals and deferred income	(525)	(500)
	8,173	28,851
Capital and reserves	8,173	28,851

For the financial year ending 30 June 2021 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 10 February 2022 and signed on its behalf by:
 

.........................................

Mr P Goodwin
Director

PXG Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2021

1	General information

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

The address of its registered office is:
1 Yeomans Avenue, Harpenden, Hertfordshire, AL5 3EG .

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).