4PG Management (UK) Ltd
4PG Management (UK) Ltd
Registered number: 13347273
Financial Statements
For The Year Ended
30 April 2023
4PG Management (UK) Ltd
Financial Statements
For The Year Ended
30 April 2023
Financial Statements
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Page 1
4PG Management (UK) Ltd
Balance Sheet
As At
30 April 2023
Balance Sheet
Registered number:
13347273
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
30 April 2023 | 30 April 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 16,365 | 5,964 | |||
Page 1
Page 2
4PG Management (UK) Ltd
Balance Sheet (continued)
As At
30 April 2023
On behalf of the board
Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
4PG Management (UK) Ltd
Notes to the Financial Statements
For The Year Ended
30 April 2023
Notes to the Financial Statements
1.
General Information
4PG Management (UK) Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
13347273
. The registered office is 4 Parish Ghyll Walk, Ilkley, LS29 9PZ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3.
Taxation
Income tax expense represents the sum of the tax currently payable and any deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
4.
Debtors
30 April 2023 | 30 April 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 63 | - | |
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Page 3
Page 4
4PG Management (UK) Ltd
Notes to the Financial Statements (continued)
For The Year Ended
30 April 2023
5.
Creditors: Amounts Falling Due Within One Year
30 April 2023 | 30 April 2022 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 1,916 | 505 | |
Taxation and social security |
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6.
Share Capital
30 April 2023 | 30 April 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Page 4