ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

D PUGH LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2021-04-302021-04-30No description of principal activity002020-05-01truefalsetrue 13049391 2020-04-30 13049391 2020-05-01 2021-04-30 13049391 2019-05-01 2020-04-30 13049391 2021-04-30 13049391 c:Director1 2020-05-01 2021-04-30 13049391 d:CurrentFinancialInstruments 2021-04-30 13049391 d:ShareCapital 2021-04-30 13049391 c:OrdinaryShareClass1 2020-05-01 2021-04-30 13049391 c:OrdinaryShareClass1 2021-04-30 13049391 c:OrdinaryShareClass2 2020-05-01 2021-04-30 13049391 c:OrdinaryShareClass2 2021-04-30 13049391 c:EntityHasNeverTraded 2020-05-01 2021-04-30 13049391 c:FRS102 2020-05-01 2021-04-30 13049391 c:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 13049391 c:FullAccounts 2020-05-01 2021-04-30 13049391 c:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13049391










D PUGH LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2021
 
D PUGH LIMITED
REGISTERED NUMBER: 13049391

BALANCE SHEET
AS AT 30 APRIL 2021

2021
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
  
1

  
1

Total assets less current liabilities
  
 
 
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
 4 
1

  
1


For the period ended 30 April 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D Pugh
Director

Date: 27 October 2021

The notes on page 2 form part of these financial statements.

Page 1
 
D PUGH LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021

1.


General information

D Pugh Limited, is a private limited company limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Chapter House North Abbey Lawn, Abbey Foregate, Shrewsbury, SY2 5DE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2021
£


Other debtors
1

1



4.


Share capital

2021
£
Allotted, called up and fully paid


90 Odrinary A shares of £0.01 each
1
10 Ordinary B shares of £0.01 each
-

1


On 28th November 2020, 100 ordinary shares were issued at par value.

Page 2