PEGASUS POTENTIAL LTD

Company Registration Number:
11919400 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PEGASUS POTENTIAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

PEGASUS POTENTIAL LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,787 10,893
Investments:   0 0
Total fixed assets: 10,787 10,893
Current assets
Stocks: 0 0
Debtors:   0 2,640
Cash at bank and in hand: 211,147 137,217
Investments:   0 0
Total current assets: 211,147 139,857
Creditors: amounts falling due within one year: 4 (59,907) (58,365)
Net current assets (liabilities): 151,240 81,492
Total assets less current liabilities: 162,027 92,385
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 162,027 92,385
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 162,023 92,381
Shareholders funds: 162,027 92,385

The notes form part of these financial statements

PEGASUS POTENTIAL LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2023
and signed on behalf of the board by:

Name: G Waterfall
Status: Director

The notes form part of these financial statements

PEGASUS POTENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEGASUS POTENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

PEGASUS POTENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 13,143
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2023 13,143
Depreciation
At 01 May 2022 2,250
Charge for year 106
On disposals 0
Other adjustments 0
At 30 April 2023 2,356
Net book value
At 30 April 2023 10,787
At 30 April 2022 10,893

PEGASUS POTENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

Taxation and social security £56,980Other creditors £2,927