Company registration number 03452665 (England and Wales)
PAGVO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
PAGVO LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
218,554
206,227
Current assets
11,955
11,992
Creditors: amounts falling due within one year
(6,286)
(5,980)
Net current assets
5,669
6,012
Total assets less current liabilities
224,223
212,239
Accruals and deferred income
(2,630)
(2,456)
Net assets
221,593
209,783
Equity
221,593
209,783
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Pagvo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Palmerston Way, Gosport, Hampshire, United Kingdom, PO12 2LY.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
PAGVO LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 February 2024
Mr A G V Owen
Director
Company registration number 03452665 (England and Wales)