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REGISTERED NUMBER: 08909622 (England and Wales)















PG ASSOCIATES (LONDON) LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023






PG ASSOCIATES (LONDON) LIMITED (REGISTERED NUMBER: 08909622)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Statement of Financial Position 1


PG ASSOCIATES (LONDON) LIMITED (REGISTERED NUMBER: 08909622)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 65,595 56,756

CURRENT ASSETS 610,113 618,810

CREDITORS
Amounts falling due within one year (287,294 ) (354,341 )
NET CURRENT ASSETS 322,819 264,469
TOTAL ASSETS LESS CURRENT
LIABILITIES

388,414

321,225

CREDITORS
Amounts falling due after more than one
year

25,667

33,367
NET ASSETS 362,747 287,858

CAPITAL AND RESERVES 362,747 287,858

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PG Associates (London) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08909622

Registered office: 1 Brookmans Avenue
Brookmans Park
Hatfield
Hertfordshire
AL9 7QH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Dividends totalling £50,000 were paid to the directors during the year.



At the year end the company owed £222,825 (2022 - £266,041) to the directors. This amount is repayable on demand and is included in Creditors due within one year.



PG ASSOCIATES (LONDON) LIMITED (REGISTERED NUMBER: 08909622)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by:




Mr P L Grabiner - Director



Mrs P J Grabiner - Director