Registered Number 02563445

PELLGUARD LIMITED

Micro-entity Accounts

31 July 2023

PELLGUARD LIMITED Registered Number 02563445

Micro-entity Balance Sheet as at 31 July 2023

Notes 31/07/2023 31/01/2022
£ £
Fixed Assets
6,280
5,528
Current Assets
35,738
38,514
Prepayments and accrued income
2,064
832
Creditors: amounts falling due within one year
(19,439)
(18,981)
Net current assets (liabilities)
18,363
20,365
Total assets less current liabilities
24,643
25,893
Creditors: amounts falling due after more than one year
(13,505)
(22,505)
Accruals and deferred income
(2,015)
(2,950)
Total net assets (liabilities)
9,123
438
Capital and reserves
9,123
438
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2023

And signed on their behalf by:
I. P. Browne, Director

PELLGUARD LIMITED Registered Number 02563445

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
31/07/2023 31/01/2022
Average number of employees during the period 5 6