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PGL LEARNING AND DEVELOPMENT LIMITED

Unaudited financial statements for the year ended 05 April 2023


Company information

PGL LEARNING AND DEVELOPMENT LIMITED is a private company limited by shares, registered in England and Wales, registered number 08414901.

The company's registered office is: 2 Hocketts Close, Lyneham, Chippenham, SN15 4QX, United Kingdom.

Balance Sheet

as at 05 April 2023

2023 2022
£ £
Fixed assets 7,028.60 8,180.16
Current assets 34,436.75 49,294.62
Creditors: amounts falling due within one year (3,688.41) (13,752.24)
Net current assets / (liabilities) 30,748.34 35,542.38
Total assets less current liabilities 37,776.94 43,722.54
Net assets 37,776.94 43,722.54
Capital and reserves 37,776.94 43,722.54

For the year ending 05 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Leslie
24 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At the yearend the director Mr P Leslie was owed £3416.51. The director Mrs G Leslie was owed £271.90 from the company. This loan is unsecured, interest free and has no set repayment date.