PGH BUSINESS SOLUTIONS LIMITED

Company Registration Number:
04862527 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PGH BUSINESS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PGH BUSINESS SOLUTIONS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Philip Hickman
Julie Hickman
Registered office: 27
Peaks Hill
Purley
Surrey
CR8 3JG
Company Registration Number: 04862527 (England and Wales)

PGH BUSINESS SOLUTIONS LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Philip Hickman
Julie Hickman

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Philip Hickman
Status: Director

PGH BUSINESS SOLUTIONS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,137 3,270
Total fixed assets: 4,137 3,270
Current assets
Debtors: 750
Cash at bank and in hand: 29,701 46,881
Total current assets: 29,701 47,631
Creditors: amounts falling due within one year: ( 9,964 ) ( 874 )
Net current assets (liabilities): 19,737 46,757
Total assets less current liabilities: 23,874 50,027
Creditors: amounts falling due after more than one year: ( 12,320 ) ( 6,570 )
Total net assets (liabilities): 11,554 43,457

The notes form part of these financial statements

PGH BUSINESS SOLUTIONS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 11,552 43,455
Shareholders funds: 11,554 43,457

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Philip Hickman
Status: Director

The notes form part of these financial statements

PGH BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

PGH BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    No remuneration was given to the one employee

PGH BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

PGH BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 3,270
Additions 867
Disposals -
Revaluations -
Transfers -
At 31 August 2023 4,137
Depreciation
At 01 September 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2023 -
Net book value
At 31 August 2023 4,137
At 31 August 2022 3,270