PGR ACCOUNTANTS LIMITED

PGR ACCOUNTANTS LIMITED

BT3 ACCOUNTANTS LIMITED - Company Information

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PGR ACCOUNTANTS LIMITED

Company Registration Number:
NI609033 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

PGR ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2021

Balance sheet
Notes

PGR ACCOUNTANTS LIMITED

Balance sheet

As at 28 February 2021


Notes
2021
13 months to 29 February 2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 21,506 24,596
Investments:   0 0
Total fixed assets: 21,506 24,596
Current assets
Stocks: 0 0
Debtors:   393,672 522,669
Cash at bank and in hand: 0 19,547
Investments:   0 0
Total current assets: 393,672 542,216
Creditors: amounts falling due within one year:   (222,056) (295,774)
Net current assets (liabilities): 171,616 246,442
Total assets less current liabilities: 193,122 271,038
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 193,122 271,038
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 193,022 270,938
Shareholders funds: 193,122 271,038

The notes form part of these financial statements

PGR ACCOUNTANTS LIMITED

Balance sheet statements

For the year ending 28 February 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2021
and signed on behalf of the board by:

Name: Peter Greene
Status: Director

The notes form part of these financial statements

PGR ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PGR ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

2021 13 months to 29 February 2020
Average number of employees during the period 15 15

PGR ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Tangible Assets

Total
Cost £
At 01 March 2020 31,360
Additions 4,910
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2021 36,270
Depreciation
At 01 March 2020 6,764
Charge for year 8,000
On disposals 0
Other adjustments 0
At 28 February 2021 14,764
Net book value
At 28 February 2021 21,506
At 29 February 2020 24,596