PEGASUS PROPERTIES (ODIHAM) LIMITED

Company Registration Number:
09947454 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PEGASUS PROPERTIES (ODIHAM) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PEGASUS PROPERTIES (ODIHAM) LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: Castle House
The Green
North Warnborough
Hook
England
RG29 1HG
Company Registration Number: 09947454 (England and Wales)

PEGASUS PROPERTIES (ODIHAM) LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 130,443 130,452
Current assets: 9,334 7,318
Creditors: amounts falling due within one year: ( 50,891 ) ( 55,891 )
Net current assets (liabilities): ( 41,557 ) ( 48,573 )
Total assets less current liabilities: 88,986 81,979
Creditors: amounts falling due after more than one year: ( 57,200 ) ( 57,200 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Total net assets (liabilities): 29,786 22,779
Capital and reserves: 29,786 22,779

PEGASUS PROPERTIES (ODIHAM) LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Jane Elizabeth Stewart
Status: Director

The notes form part of these financial statements

PEGASUS PROPERTIES (ODIHAM) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

PEGASUS PROPERTIES (ODIHAM) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No