Pegasus Leisure Ltd - Period Ending 2023-11-30

Pegasus Leisure Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pegasus Leisure Ltd

Company Information

Directors

Mr Kevin Michael Elliott Ms Carolyn Britton

Registered office

7 Southfield Rennington Alnwick Northumberland NE66 3SH

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House Willowburn Trading Estate Alnwick Northumberland NE66 2PF

Pegasus Leisure Ltd

(Registration number: 11656415)
Balance Sheet as at 30 November 2023

	2023 £	2022 £
Fixed assets	630,926	620,096
Current assets	159,428	172,542
Creditors: Amounts falling due within one year	(13,500)	(8,823)
Net current assets	145,928	163,719
Total assets less current liabilities	776,854	783,815
Creditors: Amounts falling due after more than one year	(697,527)	(748,960)
Accruals and deferred income	(810)	(800)
	78,517	34,055
Capital and reserves	78,517	34,055

1	General information

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

The address of its registered office is:
7 Southfield
Rennington
Alnwick
Northumberland
NE66 3SH
United Kingdom

These financial statements were authorised for issue by the Board on 4 March 2024.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 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.

Pegasus Leisure Ltd

(Registration number: 11656415)
Balance Sheet as at 30 November 2023

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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

......................................... Mr Kevin Michael Elliott Director