Registered number
11376168
Pegasus Akinita UK Ltd
Unaudited Filleted financial statements
31 May 2023
Pegasus Akinita UK Ltd
Registered number: 11376168
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 3,060,100 3,060,100
Current assets 217,270 198,471
Creditors: amounts falling due within one year (293,596) (107,323)
Net current (liabilities)/assets (76,326) 91,148
Total assets less current liabilities 2,983,774 3,151,248
Creditors: amounts falling due after more than one year (1,245,971) (1,426,532)
Accruals and deferred income (2,100) (1,920)
Net assets 1,735,703 1,722,796
Capital and reserves 1,735,703 1,722,796
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1296428630.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were presented in sterling which is the functional currency of the company and are not rounded.
The financial statements were approved and authorised for issue on:
Paul Pegasiou
Director
Approved by the board on 16 November 2023
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