PGI Financial Limited - Accounts to registrar (filleted) - small 23.2.5

PGI FINANCIAL LIMITED

Unaudited Financial Statements

for the Year Ended 31 July 2023

Page

Balance Sheet

1

FIXED ASSETS

475,779

177,207

CURRENT ASSETS

191,443

356,058

CREDITORS

Amounts falling due within one year

(256,925

)

(113,330

)

NET CURRENT (LIABILITIES)/ASSETS

(65,482

)

242,728

TOTAL ASSETS LESS CURRENT LIABILITIES

410,297

419,935

CREDITORS

Amounts falling due after more than one year

281,228

289,571

NET ASSETS

129,069

130,364

CAPITAL AND RESERVES

129,069

130,364

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PGI Financial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07722437

Registered office:

Regus, 1200 Century Way

Thorpe Park Business Park

Leeds

West Yorkshire

LS15 8ZA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 January 2024 and were signed on its behalf by:

P G Instone - Director