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REGISTERED NUMBER: 07531299 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Pedge Row Services Limited

Pedge Row Services Limited (Registered number: 07531299)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pedge Row Services Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: N J Boulton
Mrs A K Boulton





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 07531299 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Pedge Row Services Limited (Registered number: 07531299)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,218 1,852

CURRENT ASSETS
Debtors 5 1,760 8,661
Cash at bank 19,992 7,596
21,752 16,257
CREDITORS
Amounts falling due within one year 6 12,552 5,658
NET CURRENT ASSETS 9,200 10,599
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,418

12,451

CREDITORS
Amounts falling due after more than one
year

7

12,318

15,423
NET ASSETS/(LIABILITIES) 100 (2,972 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - (3,072 )
SHAREHOLDERS' FUNDS 100 (2,972 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pedge Row Services Limited (Registered number: 07531299)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by:





N J Boulton - Director


Pedge Row Services Limited (Registered number: 07531299)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Pedge Row Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 3,913
Additions 3,439
At 28 February 2023 7,352
DEPRECIATION
At 1 March 2022 2,061
Charge for year 2,073
At 28 February 2023 4,134
NET BOOK VALUE
At 28 February 2023 3,218
At 28 February 2022 1,852

Pedge Row Services Limited (Registered number: 07531299)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 639 8,078
Other debtors 1,121 583
1,760 8,661

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 10,650 2,722
Other creditors 1,902 2,936
12,552 5,658

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors 12,318 15,423

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
N J Boulton
Balance outstanding at start of year - -
Amounts advanced 1,121 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,121 -