Company registration number 06919416 (England and Wales)
PEGASUS ZERO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
PEGASUS ZERO LTD
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
Detailed trading profit and loss
5 - 6
PEGASUS ZERO LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
- 1 -
The director presents his annual report and financial statements for the year ended 31 December 2022.
Principal activities
The principal activity of the company continued to be that of recruitment services
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr C S Tinson
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr C S Tinson
Director
29 September 2023
PEGASUS ZERO LTD
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
2,166
3,572
Current assets
45,064
39,905
Creditors: amounts falling due within one year
(24,207)
(17,346)
Net current assets
20,857
22,559
Total assets less current liabilities
23,023
26,131
Creditors: amounts falling due after more than one year
(23,016)
(26,040)
Net assets
7
91
Capital and reserves
7
91
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
1
Pegasus Zero Ltd is a private company limited by shares incorporated in England and Wales. The registered office is , Rawdon Court, 20 Leeds Road, Rawdon, Leeds, LS19 6AX.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PEGASUS ZERO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 29 September 2023
Mr C S Tinson
Director
Company registration number 06919416 (England and Wales)