Registered number
08416477
COMPANY PG PARTNERS LIMITED
Filleted Accounts
28 February 2023
COMPANY PG PARTNERS LIMITED
Registered number: 08416477
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,629,616 1,669,552
Current assets 4,134,469 4,035,652
Creditors: amounts falling due within one year (1,753,100) (1,749,169)
Net current assets 2,381,369 2,286,483
Total assets less current liabilities 4,010,985 3,956,035
Net assets 4,010,985 3,956,035
Capital and reserves 4,010,985 3,956,035
Number Number
Average number of employees 1 1
The Amount Owed by the company to the Director for the year ending 28 February 2023 stand at
£1,702.44.(2022= £1,068.48)
The company is a private company limited by shares and incorporated in England. Its registered office is Carlyle House, Lower Ground Floor, 235 - 237 Vauxhall Bridge Road, London, England, SW1V 1EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philippe bernard Francois Michel Guerin
Director
Approved by the board on 29 September 2023
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