Pegasus Property Holdings Limited - Period Ending 2018-04-30

Registration number: 09529761

Pegasus Property Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Pegasus Property Holdings Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Pegasus Property Holdings Limited

Company Information

Directors

Mr R E W Clark Mrs R Clark

Registered office

First Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Accountants

Botterill & Co Chartered Certified Accountants First Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Page 1

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pegasus Property Holdings Limited
for the Year Ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pegasus Property Holdings Limited for the year ended 30 April 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Pegasus Property Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 27 November 2017. Our work has been undertaken solely to prepare for your approval the accounts of Pegasus Property Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Pegasus Property Holdings Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pegasus Property Holdings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pegasus Property Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Pegasus Property Holdings Limited. You consider that Pegasus Property Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pegasus Property Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

22 January 2019

Page 2

Pegasus Property Holdings Limited

(Registration number: 09529761)
Balance Sheet as at 30 April 2018

	Note	2018 £	2017 £
Current assets		233,490	1
Creditors: Amounts falling due within one year		(99,507)	-
Total assets less current liabilities		133,983	1
Creditors: Amounts falling due after more than one year		(165,451)	-
		(31,468)	1
Capital and reserves		(31,468)	1

The notes on page 4 form an integral part of these financial statements.

Page 3

Pegasus Property Holdings Limited

(Registration number: 09529761)
Balance Sheet as at 30 April 2018

Notes to the Financial Statements for the Year Ended 30 April 2018

1	General information

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

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

The principal place of business is:
25 St Marys Close
Elloughton
Brough
East Yorkshire
HU15 1JF
United Kingdom

These financial statements were authorised for issue by the Board on 22 January 2019.

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'.

Page 4

Pegasus Property Holdings Limited

(Registration number: 09529761)
Balance Sheet as at 30 April 2018

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.

For the financial year ending 30 April 2018 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.

Approved and authorised by the Board on 22 January 2019 and signed on its behalf by:
 

.........................................

Mr R E W Clark

Director

.........................................

Mrs R Clark

Director

The notes on page 4 form an integral part of these financial statements.

Page 5