Registered number
12545327
PG RETAIL LTD
Filleted Accounts
31 March 2023
PG RETAIL LTD
Registered number: 12545327
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 28,155 28,155
Current assets 51,522 49,341
Prepayments and accrued income - 154
51,522 49,495
Creditors: amounts falling due within one year (20,464) (19,729)
Net current assets 31,058 29,766
Total assets less current liabilities 59,213 57,921
Creditors: amounts falling due after more than one year (61,750) (61,750)
Accruals and deferred income (475) (475)
Net liabilities (3,012) (4,304)
Capital and reserves (3,012) (4,304)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 319-321 Stafford Road, Wolverhampton, England, WV10 6DP.
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 members have 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.
Amanpreet Bagri
Director
Approved by the board on 27 October 2023
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