PESSENG LIMITED

Company Registration Number:
06087785 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PESSENG LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

PESSENG LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 19,423 532
Total fixed assets: 19,423 532
Current assets
Stocks: 13,200 12,500
Debtors:   86,268 72,258
Cash at bank and in hand: 106,987 67,957
Total current assets: 206,455 152,715
Creditors: amounts falling due within one year:   (168,150) (121,844)
Net current assets (liabilities): 38,305 30,871
Total assets less current liabilities: 57,728 31,403
Total net assets (liabilities): 57,728 31,403
Capital and reserves
Called up share capital: 9 9
Profit and loss account: 57,719 31,394
Shareholders funds: 57,728 31,403

The notes form part of these financial statements

PESSENG LIMITED

Balance sheet statements

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: P Smith
Status: Director

The notes form part of these financial statements

PESSENG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

PESSENG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

PESSENG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 532
Additions 29,089
Disposals (502)
At 31 March 2023 29,119
Depreciation
At 01 April 2022 0
Charge for year 9,696
At 31 March 2023 9,696
Net book value
At 31 March 2023 19,423
At 31 March 2022 532