Micro-entity Accounts - PEGSEO STONE LTD

Micro-entity Accounts - PEGSEO STONE LTD

PEGSEO STONE LTD - Company Information

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Registered Number 12937049

PEGSEO STONE LTD

Micro-entity Accounts

31 October 2022

PEGSEO STONE LTD Registered Number 12937049

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
31,963
19,575
Current Assets
355,536
61,131
Creditors: amounts falling due within one year
(330,930)
(124,115)
Net current assets (liabilities)
24,606
(62,984)
Total assets less current liabilities
56,569
(43,409)
Creditors: amounts falling due after more than one year
(10,221)
-
Total net assets (liabilities)
46,348
(43,409)
Capital and reserves
46,348
(43,409)
  • For the year ending 31 October 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2023

And signed on their behalf by:
Mr K Fox, Director

PEGSEO STONE LTD Registered Number 12937049

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 0 1