1 April 2022 false No description of principal activity Taxfiler 2023.10 08104782business:PrivateLimitedCompanyLtd2022-04-012023-03-31 081047822022-03-31 081047822022-04-012023-03-31 08104782business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08104782business:FilletedAccounts2022-04-012023-03-31 081047822023-03-31 08104782business:Director12022-04-012023-03-31 08104782business:RegisteredOffice2022-04-012023-03-31 081047822022-03-31 08104782core:WithinOneYear2023-03-31 08104782core:WithinOneYear2022-03-31 08104782core:AfterOneYear2023-03-31 08104782core:AfterOneYear2022-03-31 08104782core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08104782core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08104782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08104782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08104782core:PreviouslyStatedAmount2023-03-31 08104782core:PreviouslyStatedAmount2022-03-31 08104782business:SmallEntities2022-04-012023-03-31 08104782countries:EnglandWales2022-04-012023-03-31 08104782core:MotorVehicles2022-04-012023-03-31 08104782core:FurnitureFittings2022-04-012023-03-31 08104782core:ComputerEquipment2022-04-012023-03-31 08104782core:MotorVehicles2022-03-31 08104782core:MotorVehicles2023-03-31 081047822021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08104782 (England and Wales)
PEGASUS LUXURY SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
PEGASUS LUXURY SERVICES LIMITED Unaudited accounts Contents
Page
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PEGASUS LUXURY SERVICES LIMITED Company Information for the year ended 31 March 2023
Director
Rostislav VIRSTYUK
Company Number
08104782 (England and Wales)
Registered Office
B 102 CARMINE WHARF 30 COPENHAGEN PLACE LONDON E14 7FF
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PEGASUS LUXURY SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,284 
21,284 
Current assets
Debtors
13,586 
- 
Cash at bank and in hand
23,889 
54,683 
37,475 
54,683 
Creditors: amounts falling due within one year
(670)
(13,366)
Net current assets
36,805 
41,317 
Total assets less current liabilities
58,089 
62,601 
Creditors: amounts falling due after more than one year
(20,388)
(27,753)
Net assets
37,701 
34,848 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,700 
34,847 
Shareholders' funds
37,701 
34,848 
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 his 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 7 November 2023 and were signed on its behalf by
Rostislav VIRSTYUK Director Company Registration No. 08104782
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PEGASUS LUXURY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
PEGASUS LUXURY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08104782. The registered office is B 102 CARMINE WHARF, 30 COPENHAGEN PLACE, LONDON, E14 7FF.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
5 Years
Fixtures & fittings
4 Years
Computer equipment
4 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
21,284 
At 31 March 2023
21,284 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
21,284 
At 31 March 2022
21,284 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,086 
- 
Amounts falling due after more than one year
Other debtors
6,500 
- 
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PEGASUS LUXURY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
670 
8,541 
Other creditors
- 
4,825 
670 
13,366 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,388 
22,953 
Loans from directors
- 
4,800 
20,388 
27,753 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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