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Company Registration No. 11233917 (England and Wales)
Pegasus Wellbeing Ltd Unaudited accounts for the year ended 31 March 2023
Pegasus Wellbeing Ltd Unaudited accounts Contents
Page
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Pegasus Wellbeing Ltd Company Information for the year ended 31 March 2023
Director
Sobia Iqbal
Company Number
11233917 (England and Wales)
Registered Office
52 Kendrick Grove Birmingham B28 0GD
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Pegasus Wellbeing Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
759 
1,318 
Cash at bank and in hand
612 
6,667 
1,371 
7,985 
Creditors: amounts falling due within one year
(2,024)
(2,292)
Net current (liabilities)/assets
(653)
5,693 
Net (liabilities)/assets
(653)
5,693 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(753)
5,593 
Shareholders' funds
(653)
5,693 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
Sobia Iqbal Director Company Registration No. 11233917
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Pegasus Wellbeing Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Pegasus Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11233917. The registered office is 52 Kendrick Grove , Birmingham, B28 0GD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line over 3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,627 
At 31 March 2023
1,627 
Depreciation
At 1 April 2022
1,627 
At 31 March 2023
1,627 
Net book value
At 31 March 2023
- 
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Pegasus Wellbeing Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
570 
811 
Accrued income and prepayments
189 
280 
Other debtors
- 
227 
759 
1,318 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,017 
Loans from directors
1,724 
- 
Accruals
300 
275 
2,024 
2,292 
7
Loans to directors
Limited company owes the director £1724.45 at 31/03/23 (31/03/22 - Director owed the limited company £227.05). This is an interest free loan, repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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